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Company Registration No. 07237031 (England and Wales)
Nobletek Limited Unaudited accounts for the year ended 30 April 2026
Nobletek Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nobletek Limited Company Information for the year ended 30 April 2026
Director
Peter Adams
Company Number
07237031 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Nobletek Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
706
940
Investments
5
30,000
60,000
30,706
60,940
Current assets
Debtors
6
124,500
124,500
Cash at bank and in hand
23,168
10,122
147,668
134,622
Creditors: amounts falling due within one year
7
(5,474)
(6,010)
Net current assets
142,194
128,612
Net assets
172,900
189,552
Capital and reserves
Called up share capital
1
1
Profit and loss account
172,899
189,551
Shareholders' funds
172,900
189,552
For the year ending 30 April 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 7 July 2026 and were signed on its behalf by
Peter Adams Director Company Registration No. 07237031
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Nobletek Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Nobletek Limited is a private company, limited by shares, registered in England and Wales, registration number 07237031. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, 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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
1,111
5,394
6,505
At 30 April 2026
1,111
5,394
6,505
Depreciation
At 1 May 2025
1,089
4,476
5,565
Charge for the year
4
230
234
At 30 April 2026
1,093
4,706
5,799
Net book value
At 30 April 2026
18
688
706
At 30 April 2025
22
918
940
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Nobletek Limited Notes to the Accounts for the year ended 30 April 2026
5
Investments
Other investments
£
Valuation at 1 May 2025
60,000
Additions
30,000
Disposals
(60,000)
Valuation at 30 April 2026
30,000
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
124,500
124,500
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,663
3,431
Other creditors
-
7
Loans from directors
2,452
2,153
Accruals
359
419
5,474
6,010
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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