Company registration number 08787263 (England and Wales)
ALFIE NOAKES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ALFIE NOAKES LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Alfie Noakes Limited
ALFIE NOAKES LIMITED
Statement Of Financial Position
as at 31 July 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
8,125
-
0
Investment properties
3
4,079,299
4,079,299
Investments
4
-
0
60
4,087,424
4,079,359
Current assets
Debtors
4,691
2,908
Cash at bank and in hand
13,474
16,906
18,165
19,814
Creditors: amounts falling due within one year
(589,294)
(458,836)
Net current liabilities
(571,129)
(439,022)
Total assets less current liabilities
3,516,295
3,640,337
Creditors: amounts falling due after more than one year
(1,201,054)
(1,201,054)
Provisions for liabilities
5
(183,254)
(183,254)
Net assets
2,131,987
2,256,029
Capital and reserves
Called up share capital
60
60
Revaluation reserve
6
549,761
549,761
Profit and loss reserves
1,582,166
1,706,208
Total equity
2,131,987
2,256,029
Alfie Noakes Limited
ALFIE NOAKES LIMITED
Statement Of Financial Position (CONTINUED)
as at 31 July 2025
31 July 2025
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 17 April 2026 and are signed on its behalf by:
J Titterington
Director
Company Registration No. 08787263
Alfie Noakes Limited
ALFIE NOAKES LIMITED
Notes to the financial statements
for the year ended 31 July 2025
- 3 -
1
Accounting policies
Company information

Alfie Noakes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.

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. The principal accounting policies adopted are set out below.

Group accounts

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

Turnover

Turnover represent the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised on an accruals basis.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

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

Motor vehicles
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.

Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Alfie Noakes Limited
ALFIE NOAKES LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 31 July 2025
1
Accounting policies
(Continued)
- 4 -

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. The surplus or deficit on revaluation is recognised in the income statement.

The properties are included in the accounts at cost as in the opinion of the directors these represent fair value of the properties.

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 income statement 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.

2
Tangible fixed assets
Motor vehicles
£
Cost
At 1 August 2024
-
0
Additions
10,833
At 31 July 2025
10,833
Depreciation and impairment
At 1 August 2024
-
0
Depreciation charged in the year
2,708
At 31 July 2025
2,708
Carrying amount
At 31 July 2025
8,125
At 31 July 2024
-
0
3
Investment property
2025
£
Fair value
At 1 August 2024 and 31 July 2025
4,079,299
Alfie Noakes Limited
ALFIE NOAKES LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 31 July 2025
- 5 -
4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
-
0
60

Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 August 2024
60
Impairment
(60)
At 31 July 2025
-
Carrying amount
At 31 July 2025
-
At 31 July 2024
60
5
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the company and movements thereon:

Liabilities
Liabilities
2025
2024
Balances:
£
£
Revaluations
183,254
183,254
There were no deferred tax movements in the year.
6
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
549,761
549,761
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