Company registration number 05062760 (England and Wales)
NOODLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NOODLES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
NOODLES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
6,020
3,510
Current assets
Debtors
5
22,310
22,310
Cash at bank and in hand
384
5,800
22,694
28,110
Creditors: amounts falling due within one year
6
(10,280)
(17,001)
Net current assets
12,414
11,109
Total assets less current liabilities
18,434
14,619
Creditors: amounts falling due after more than one year
7
(2,507)
(4,597)
Net assets
15,927
10,022
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
15,924
10,019
Total equity
15,927
10,022

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 February 2026
A Mohammad
Director
Company registration number 05062760 (England and Wales)
NOODLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

NOODLES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 434 Muswell Hill Broadway, Muswell Hill, London, N10 1BS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recover ed.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

NOODLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

NOODLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (20 22 - 1).

2025
2024
Number
Number
Total
-
0
2
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
13,535
Additions
4,517
At 31 March 2025
18,052
Depreciation and impairment
At 1 April 2024
10,025
Depreciation charged in the year
2,007
At 31 March 2025
12,032
Carrying amount
At 31 March 2025
6,020
At 31 March 2024
3,510
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
22,310
22,310
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
6,895
5,910
Other taxation and social security
-
0
230
Other creditors
3,385
10,861
10,280
17,001
NOODLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,507
4,597
2025-03-31 2024-04-01 false false false 25 February 2026 CCH Software CCH Accounts Production 2024.310 No description of principal activity A Mohammad 05062760 2024-04-01 2025-03-31 05062760 2025-03-31 05062760 2024-03-31 05062760 core:OtherPropertyPlantEquipment 2025-03-31 05062760 core:OtherPropertyPlantEquipment 2024-03-31 05062760 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05062760 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05062760 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05062760 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05062760 core:CurrentFinancialInstruments 2025-03-31 05062760 core:CurrentFinancialInstruments 2024-03-31 05062760 core:ShareCapital 2025-03-31 05062760 core:ShareCapital 2024-03-31 05062760 core:RetainedEarningsAccumulatedLosses 2025-03-31 05062760 core:RetainedEarningsAccumulatedLosses 2024-03-31 05062760 bus:Director1 2024-04-01 2025-03-31 05062760 core:PlantMachinery 2024-04-01 2025-03-31 05062760 2023-04-01 2024-03-31 05062760 core:OtherPropertyPlantEquipment 2024-03-31 05062760 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 05062760 core:WithinOneYear 2025-03-31 05062760 core:WithinOneYear 2024-03-31 05062760 core:Non-currentFinancialInstruments 2025-03-31 05062760 core:Non-currentFinancialInstruments 2024-03-31 05062760 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05062760 bus:FRS102 2024-04-01 2025-03-31 05062760 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05062760 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05062760 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP