REGISTERED NUMBER: 05075787 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Nolan Throw Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S A Nolan

Mr S L Throw

REGISTERED OFFICE:

60 Main Road

Duston

Northampton

NN5 6JF

REGISTERED NUMBER:

05075787 (England and Wales)

ACCOUNTANTS:

BK Plus Ltd

Abacus House

Pennine Business Park

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

Intangible assets

4

499,406

-

Tangible assets

5

54,266

52,806

553,672

52,806

CURRENT ASSETS

Debtors

6

1,661,664

1,247,080

Cash at bank

355,222

311,823

2,016,886

1,558,903

CREDITORS

Amounts falling due within one year

7

777,212

407,125

NET CURRENT ASSETS

1,239,674

1,151,778

TOTAL ASSETS LESS CURRENT LIABILITIES

1,793,346

1,204,584

CREDITORS

Amounts falling due after more than one year

8

(273,000

)

-

PROVISIONS FOR LIABILITIES

(13,316

)

(13,154

)

NET ASSETS

1,507,030

1,191,430

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,506,830

1,191,230

SHAREHOLDERS' FUNDS

1,507,030

1,191,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by:

Mr S A Nolan - Director

Mr S L Throw - Director

1.	STATUTORY INFORMATION

Nolan Throw Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of sixteen years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2024 - 37 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

525,000

At 31 December 2025

525,000

AMORTISATION

Amortisation for year

25,594

At 31 December 2025

25,594

NET BOOK VALUE

At 31 December 2025

499,406

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2025

2,415

120,387

11,166

133,968

Additions

795

16,951

6,554

24,300

Disposals

-

(180

)

-

(180

)

At 31 December 2025

3,210

137,158

17,720

158,088

DEPRECIATION

At 1 January 2025

604

80,187

371

81,162

Charge for year

469

17,748

4,488

22,705

Eliminated on disposal

-

(45

)

-

(45

)

At 31 December 2025

1,073

97,890

4,859

103,822

NET BOOK VALUE

At 31 December 2025

2,137

39,268

12,861

54,266

At 31 December 2024

1,811

40,200

10,795

52,806

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

114,927

79,003

Amounts owed by associates

1,540,562

1,159,623

Other debtors

6,175

8,454

1,661,664

1,247,080

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts (see note 9)

84,000

-

Trade creditors

107,592

58,454

Amounts owed to associates

844

1,478

Taxation and social security

452,457

275,813

Other creditors

132,319

71,380

777,212

407,125

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans (see note 9)

273,000

-

9.

LOANS

An analysis of the maturity of loans is given below:

31.12.25

31.12.24

£

£

Amounts falling due within one year or on demand:

Bank loans

84,000

-

Amounts falling due between one and two years:

Bank loans - 1-2 years

84,000

-

Amounts falling due between two and five years:

Bank loans - 2-5 years

189,000

-

10.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.12.25

31.12.24

£

£

Within one year

124,971

68,408

Between one and five years

331,665

52,101

In more than five years

34,467

145,137

491,103

265,646

11.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

31.12.24

£

£

Bank loans

357,000

-

12.	ULTIMATE CONTROLLING PARTY

The controlling party is Nolan Throw (Holdings) Limited.

The ultimate controlling party is it's directors.