2024-06-01 11354128 2025-05-31 11354128 2024-06-01 2025-05-31 11354128 2024-05-31 11354128 2023-06-01 2024-05-31 11354128 uk-core:WithinOneYear 2024-05-31 11354128 uk-core:WithinOneYear 2025-05-31 11354128 uk-core:ShareCapital 2025-05-31 11354128 uk-core:ShareCapital 2024-05-31 11354128 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 11354128 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11354128 uk-bus:Director1 2024-06-01 2025-05-31 11354128 uk-core:PlantMachinery 2024-06-01 2025-05-31 11354128 3 uk-bus:Director1 2024-06-01 2025-05-31 11354128 3 uk-bus:Director1 2025-05-31 11354128 3 uk-bus:Director1 2024-05-31 iso4217:GBP xbrli:pure 11354128 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11354128 uk-bus:FRS102 2024-06-01 2025-05-31 11354128 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 11354128 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Paul Noble & Kai-Ti Noble Services Ltd

Registered Number:11354128

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Paul Noble & Kai-Ti Noble Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11354128

As at 31 May 2025

Paul Noble & Kai-Ti Noble Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
293
2
-
293

Current assets

Trade and other receivables

1,620
2,210
3,145

Cash and cash equivalents

2,905
5,115
4,765

Trade and other payables: amounts falling due within one
year

(3,747)
(4,667)
3
1,018
448
Net current assets

Total assets less current liabilities

448
1,311
448
Net assets
1,311

Capital and reserves

Called up share capital

2
2

Retained earnings

446
1,309
448
1,311
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dr K Noble Director

These financial statements were approved and authorised for issue by the Board on 15 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Paul Noble & Kai-Ti Noble Services Ltd
Notes to the Financial Statements
Statutory Information

Paul Noble & Kai-Ti Noble Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11354128.

Registered address:

F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Straight line

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 June 2024

1,469

At 31 May 2025

1,469

Provision for depreciation and impairment

At 01 June 2024

1,176
Charge for year
293

At 31 May 2025

1,469

At 31 May 2025

Net book value

-

At 31 May 2024

293
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5
For the year ended 31 May 2025
Paul Noble & Kai-Ti Noble Services Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,738
2,676

Other creditors

929
1,071
4,667
3,747

4. Directors advances and guarantees

At 01/06/2024

Loaned

At 31/05/2025

£

£

£

Dr K Noble
Repayble on demand
1,608
-
1,608
1,608
-
1,608

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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