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Company Registration No. 10189888 (England and Wales)
Noble Property Services Limited Unaudited accounts for the year ended 31 May 2025
Noble Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noble Property Services Limited Company Information for the year ended 31 May 2025
Director
Shoaib Khan
Company Number
10189888 (England and Wales)
Registered Office
56 Walnut Tree Road Dagenham RM8 3JD England
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Noble Property Services Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
331,364
316,581
Current assets
Cash at bank and in hand
1,605
4,801
Creditors: amounts falling due within one year
5
(13,677)
(5,531)
Net current liabilities
(12,072)
(730)
Total assets less current liabilities
319,292
315,851
Creditors: amounts falling due after more than one year
6
(309,785)
(309,785)
Net assets
9,507
6,066
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
9,506
6,065
Shareholders' funds
9,507
6,066
For the year ending 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 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 13 February 2026 and were signed on its behalf by
Shoaib Khan Director Company Registration No. 10189888
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Noble Property Services Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Noble Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10189888. The registered office is 56 Walnut Tree Road, Dagenham, RM8 3JD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% on cost.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
314,000
2,950
316,950
Additions
-
17,400
17,400
At 31 May 2025
314,000
20,350
334,350
Depreciation
At 1 June 2024
-
369
369
Charge for the year
-
2,617
2,617
At 31 May 2025
-
2,986
2,986
Net book value
At 31 May 2025
314,000
17,364
331,364
At 31 May 2024
314,000
2,581
316,581
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Noble Property Services Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
355
-
Other creditors
3,900
-
Loans from directors
8,772
4,931
Accruals
650
600
13,677
5,531
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
229,530
229,530
Loans from directors
80,255
80,255
309,785
309,785
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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