NOTECOM LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05287039

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,212		3,243

			2,212		3,243
CURRENT ASSETS
Cash at bank and in hand		52,630		54,873

		52,630		54,873
Creditors: Amounts Falling Due Within One Year	5	(17,248 )		(20,015 )

NET CURRENT ASSETS (LIABILITIES)			35,382		34,858

TOTAL ASSETS LESS CURRENT LIABILITIES			37,594		38,101

NET ASSETS			37,594		38,101

CAPITAL AND RESERVES
Called up share capital	6		7		7
Profit and Loss Account			37,587		38,094

SHAREHOLDERS' FUNDS			37,594		38,101

Page 1

Page 2

NOTECOM LIMITED

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 Robert Parkin

Director

9th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NOTECOM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05287039 . The registered office is Dolphin House, High Street, Childrey, Wantage, OX12 9UE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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.

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% Reducing Balance
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	25% Reducing Balance

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	7,822	345	4,303	12,470
Additions	-	-	392	392
Disposals	(392 )	-	-	(392 )

As at 30 November 2025	7,430	345	4,695	12,470

Depreciation
As at 1 December 2024	4,938	96	4,193	9,227
Provided during the period	623	37	371	1,031

As at 30 November 2025	5,561	133	4,564	10,258

Net Book Value
As at 30 November 2025	1,869	212	131	2,212

As at 1 December 2024	2,884	249	110	3,243

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NOTECOM LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	10,652	8,443
Other taxes and social security	314	-
VAT	5,970	6,061
Director's loan account	312	5,511

	17,248	20,015

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7	7