ACCOUNTS - Final Accounts

Company Registration No. 16191590 (England and Wales)

NOLAN BROTHERS (I) LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2025


NOLAN BROTHERS (I) LIMITED

COMPANY INFORMATION

Directors	Denis Nolan
	Michael Sheahan


Registered number	16191590


Registered office	13 Beaumont Gate
	Shenley Hill
	Radlett
	United Kingdom
	WD7 7AR


Accountants	Simmons Gainsford Professional Services Limited
	Chartered Accountants
	38-40 Chamberlayne Road
	London
	NW10 3JE


NOLAN BROTHERS (I) LIMITED

CONTENTS

	Page
Directors' Report	1
Accountants' Report	2
Balance Sheet	3
Notes to the Financial Statements	4 - 5


NOLAN BROTHERS (I) LIMITED

DIRECTORS' REPORT

FOR THE PERIOD ENDED 31 JULY 2025

The directors present their report and the financial statements for the period ended 31 July 2025.

Date of incorporation and comparative figures

The company was incorporated on 17 January 2025. These are the first set of accounts and no comparative figures apply.

Principal activity

The principal activity of the company is that of real estate investors and developers.

Directors

The directors who served during the period were:

Denis Nolan (appointed 17 January 2025)

Michael Sheahan (appointed 17 January 2025)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 24 April 2026 and signed on its behalf.

___________________________

Denis Nolan

Director

Page 1


NOLAN BROTHERS (I) LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NOLAN BROTHERS (I) LIMITED
FOR THE PERIOD ENDED 31 JULY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nolan Brothers (I) Limited for the period ended 31 July 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Nolan Brothers (I) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nolan Brothers (I) Limited and state those matters that we have agreed to state to the Board of Directors of Nolan Brothers (I) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nolan Brothers (I) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nolan Brothers (I) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nolan Brothers (I) Limited. You consider that Nolan Brothers (I) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Nolan Brothers (I) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Simmons Gainsford Professional Services Limited

Chartered Accountants

38-40 Chamberlayne Road

London

NW10 3JE

24 April 2026

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NOLAN BROTHERS (I) LIMITED REGISTERED NUMBER:16191590

BALANCE SHEET

AS AT 31 JULY 2025

		2025
Note		£

Fixed assets
Investments	4		5
			5
Current assets
Debtors	5	1,191,833
		1,191,833
Creditors: amounts falling due within one year	6	(1,206,499)
Net current (liabilities)/assets			(14,666)
Total assets less current liabilities			(14,661)

Net (liabilities)/assets			(14,661)

Capital and reserves
Called up share capital			1
Profit and loss account			(14,662)
			(14,661)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2026.

___________________________

Denis Nolan

Director

Page 3


NOLAN BROTHERS (I) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2025

1.	General information

Nolan Brothers (I) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Beaumont Gate Shenley Hill, Radlett, United Kingdom, WD7 7AR.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. 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 following principal accounting policies have been applied:

2.2

Valuation of investments

Interests in development joint ventures are intially measured at cost, and subsequently stated at cost less acccumluated impairment losses.
Any impairment losses or reversal of impairment losses are recognised immediately in profit or loss account.

Employees

The average monthly number of employees, including directors, during the period was 2.

4.	Fixed asset investments

		Other fixed asset investments
		£
	Cost or valuation
	Additions	5
	At 31 July 2025	5

Page 4


NOLAN BROTHERS (I) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2025

Debtors

					2025
					£

	Amounts owed by development joint ventures	1,191,833

6.	Creditors: Amounts falling due within one year
		2025
		£

	Amounts owed to group undertakings	1,204,499
	Accruals	2,000
		1,206,499

Amounts owed to group undertakings are interest free, unsecured and payable on demand.

7.	Parent company

Nolan Brothers Properties Limited owns the entire ordinary share capital of Nolan Brothers (I) Limited and therefore is the ultimate parent company.

Page 5