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Registered Number: 11510601


 

 

 

A J NOONAN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

A J NOONAN LTD
Contents Page
For the year ended 31 August 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ashton Knight Limited
31 August 2025



....................................................

Ashton Knight Limited
27 Old Gloucester Street

london
wc1n 3ax
31 May 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 41,750    40,190 
Cash at bank and in hand 2,453    0 
44,203    40,190 
Creditors: amount falling due within one year (3,331)   (783)
Net current assets 40,872    39,407 
 
Total assets less current liabilities 40,872    39,407 
Creditors: amount falling due after more than one year (50,745)   (50,745)
Net assets (9,873)   (11,338)
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (9,874)   (11,339)
Shareholders' funds (9,873)   (11,338)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2026 and were signed by:


-------------------------------
Andrew Noonan
Director
2
General Information
A J NOONAN LTD is a private company, limited by shares, registered in , registration number 11510601, registration address 49 Maytree Crescent, watford, Hertfordshire, WD24 5NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

One
Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

3