Noble Cleaning Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10766669

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	350		923
Cash at bank and in hand		1,831		1,556

		2,181		2,479
Creditors: Amounts Falling Due Within One Year	6	(994 )		(2,398 )

NET CURRENT ASSETS (LIABILITIES)			1,187		81

TOTAL ASSETS LESS CURRENT LIABILITIES			1,187		81

NET ASSETS			1,187		81

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			1,186		80

SHAREHOLDERS' FUNDS			1,187		81

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Crosby

Director

22/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Noble Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10766669 . The registered office is 14 Ladykirk Way, Cramlington, NE23 8DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	3,000	430	3,430

As at 31 May 2025	3,000	430	3,430

Depreciation
As at 1 June 2024	3,000	430	3,430

As at 31 May 2025	3,000	430	3,430

Net Book Value
As at 31 May 2025	-	-	-

As at 1 June 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	350	923

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Noble Cleaning Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	581	-
Director's loan account	413	2,398

	994	2,398

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