REGISTERED NUMBER: 08040311 (England and Wales)

NOBLE FIELD SPORTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R S Parker Swift

REGISTERED OFFICE:

69-71 East Street

Epsom

Surrey

KT17 1BP

REGISTERED NUMBER:

08040311 (England and Wales)

ACCOUNTANTS:

Hakim Fry

Chartered Accountants

69-71 East Street

Epsom

Surrey

KT17 1BP

FIXED ASSETS

Tangible assets

4

32,049

32,924

CURRENT ASSETS

Stocks

10,788

4,486

Debtors

5

45,093

53,648

Cash at bank and in hand

6,555

2,866

62,436

61,000

CREDITORS

Amounts falling due within one year

6

91,538

92,327

NET CURRENT LIABILITIES

(29,102

)

(31,327

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,947

1,597

PROVISIONS FOR LIABILITIES

1,937

1,401

NET ASSETS

1,010

196

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

910

96

SHAREHOLDERS' FUNDS

1,010

196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

R S Parker Swift - Director

1.	STATUTORY INFORMATION

Noble Field Sports Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover incudes revenue earned from the rendering of services. Turnover from the rendering of services is recognised but reference to the stage of completion of the contract. The stage of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 November 2024

40,428

45,371

19,264

Additions

-

-

-

Disposals

-

-

-

At 31 October 2025

40,428

45,371

19,264

DEPRECIATION

At 1 November 2024

33,528

38,150

13,675

Charge for year

1,600

1,805

1,398

Eliminated on disposal

-

-

-

At 31 October 2025

35,128

39,955

15,073

NET BOOK VALUE

At 31 October 2025

5,300

5,416

4,191

At 31 October 2024

6,900

7,221

5,589

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 November 2024

32,160

8,301

145,524

Additions

9,274

1,332

10,606

Disposals

(6,365

)

-

(6,365

)

At 31 October 2025

35,069

9,633

149,765

DEPRECIATION

At 1 November 2024

19,581

7,666

112,600

Charge for year

3,380

359

8,542

Eliminated on disposal

(3,426

)

-

(3,426

)

At 31 October 2025

19,535

8,025

117,716

NET BOOK VALUE

At 31 October 2025

15,534

1,608

32,049

At 31 October 2024

12,579

635

32,924

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

-

14,384

Other debtors

229

229

Prepayments and accrued income

44,864

39,035

45,093

53,648

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

-

1,419

Trade creditors

17,638

34,100

Taxation and social security

41,093

47,600

Other creditors

32,807

9,208

91,538

92,327

7.	ULTIMATE CONTROLLING PARTY

The controlling party is R S Parker Swift.