Company Registration No. 14430733 (England and Wales)
NOAHS AUTOMOTIVE LTD
Unaudited accounts
for the year ended 31 October 2025
NOAHS AUTOMOTIVE LTD
Unaudited accounts
Contents
NOAHS AUTOMOTIVE LTD
Company Information
for the year ended 31 October 2025
Company Number
14430733 (England and Wales)
Registered Office
21 HIGH STREET
NUNEATON
CV11 5DA
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
NOAHS AUTOMOTIVE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
25,978
17,595
Inventories
368,561
136,371
Cash at bank and in hand
20,143
25,438
Creditors: amounts falling due within one year
(376,722)
(118,620)
Net current assets
32,169
74,039
Total assets less current liabilities
58,147
91,634
Creditors: amounts falling due after more than one year
(96,025)
(97,561)
Net liabilities
(37,878)
(5,927)
Called up share capital
1
1
Profit and loss account
(37,879)
(5,928)
Shareholders' funds
(37,878)
(5,927)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Umar Ismail
Director
Company Registration No. 14430733
NOAHS AUTOMOTIVE LTD
Notes to the Accounts
for the year ended 31 October 2025
NOAHS AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14430733. The registered office is 21 HIGH STREET, NUNEATON, CV11 5DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,137
30,850
Accrued income and prepayments
10,050
-
NOAHS AUTOMOTIVE LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
23,737
-
Taxes and social security
1,434
-
Loans from directors
333,412
81,567
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
During the year, the company received a loan amounting to £333,412 (2024: £81,567) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 9 (2024: 0).