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Company Registration No. 15489400 (England and Wales)
Noshentertainment Ltd Unaudited accounts for the year ended 28 February 2026
Noshentertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noshentertainment Ltd Company Information for the year ended 28 February 2026
Director
Joshua Kirby
Company Number
15489400 (England and Wales)
Registered Office
3 Crummock Close Little Lever Bolton Lancashire BL3 1UG England
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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Noshentertainment Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,644
7,869
Current assets
Debtors
5
1,581
627
Cash at bank and in hand
112,677
92,253
114,258
92,880
Creditors: amounts falling due within one year
6
(29,855)
(39,701)
Net current assets
84,403
53,179
Net assets
97,047
61,048
Capital and reserves
Called up share capital
12
12
Profit and loss account
97,035
61,036
Shareholders' funds
97,047
61,048
For the year ending 28 February 2026 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 15 May 2026 and were signed on its behalf by
Joshua Kirby Director Company Registration No. 15489400
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Noshentertainment Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Noshentertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15489400. The registered office is 3 Crummock Close, Little Lever, Bolton, Lancashire, BL3 1UG, 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
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
836
8,035
8,871
Additions
-
6,956
6,956
At 28 February 2026
836
14,991
15,827
Depreciation
At 1 March 2025
139
863
1,002
Charge for the year
139
2,042
2,181
At 28 February 2026
278
2,905
3,183
Net book value
At 28 February 2026
558
12,086
12,644
At 28 February 2025
697
7,172
7,869
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,581
627
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Noshentertainment Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
23,709
28,968
Other creditors
6,255
5,221
Loans from directors
(809)
4,812
Accruals
700
700
29,855
39,701
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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