THE NOTABLE GROUP LTD

Company Registration Number:
09183579 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

THE NOTABLE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

THE NOTABLE GROUP LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 88 88
Fixed assets
Tangible assets: 3 12,024 14,500
Total fixed assets: 12,024 14,500
Current assets
Stocks: 215,229 150,988
Debtors:   318,432 154,736
Cash at bank and in hand: 19,162 23,400
Total current assets: 552,823 329,124
Creditors: amounts falling due within one year:   (395,153) (196,994)
Net current assets (liabilities): 157,670 132,130
Total assets less current liabilities: 169,782 146,718
Creditors: amounts falling due after more than one year:   (13,913)
Total net assets (liabilities): 155,869 146,718
Capital and reserves
Called up share capital: 12 12
Other reserves: 151,142 126,855
Profit and loss account: 4,715 19,851
Shareholders funds: 155,869 146,718

The notes form part of these financial statements

THE NOTABLE GROUP LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: D Robertson
Status: Director

The notes form part of these financial statements

THE NOTABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is calculated as the value of goods sold and invoiced exclusive of value added tax for UK sales and at the governing exchange rate of the day for sales to international destinations.

Tangible fixed assets and depreciation policy

Tangible fixed assets are valued at the lesser of cost or fair value (which ever is the most appropriate) and are depreciated in the year following acquisition over a 5 year period on a straight line basis.

Valuation and information policy

Stocks and work in progress are valued at the lower of cost or net realisable value after making allowances for obsolete and slow moving items. Cost includes all direct expenditure and applicable overheads.

THE NOTABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

THE NOTABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 14,500
Additions 424
At 31 August 2025 14,924
Depreciation
At 01 September 2024 0
Charge for year 2,900
At 31 August 2025 2,900
Net book value
At 31 August 2025 12,024
At 31 August 2024 14,500