Frank Nolan Limited

Frank Nolan Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	0	5,542
Tangible fixed assets	4	0	228
		0	5,770
Current assets
Debtors		0	225
Cash at bank and in hand		0	1,280
		0	1,505
Creditors: amount falling due within one year		(8,979)	(5,988)
Net current assets		(8,979)	(4,483)

Total assets less current liabilities		(8,979)	1,287
Creditors: amount falling due after more than one year		0	(545)
Provisions for liabilities		(76)	(136)
Net assets		(9,055)	606

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(9,056)	605
Shareholders' funds		(9,055)	606

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 17 July 2026 and were signed by:

-------------------------------
Frank Nolan
Director

Frank Nolan Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Frank Nolan Limited is a private company, limited by shares, registered in England and Wales, registration number 06576020, registration address 124 Lord Nelson Street, Warrington, Cheshire, WA1 2JT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2025	36,957	36,957
Additions	-	-
Disposals	(36,957)	(36,957)
At 30 April 2026	-	-
Amortisation
At 01 May 2025	31,415	31,415
Charge for year	1,848	1,848
On disposals	(33,263)	(33,263)
At 30 April 2026	-	-
Net book values
At 30 April 2026	-	-
At 30 April 2025	5,542	5,542

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2025	2,134	2,134
Additions	-	-
Disposals	(2,134)	(2,134)
At 30 April 2026	-	-
Depreciation
At 01 May 2025	1,906	1,906
Charge for year	34	34
On disposals	(1,940)	(1,940)
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	-	-
Opening balance as at 01 May 2025	228	228

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 06576020
England and Wales
FRANK NOLAN LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026