Noise Management Ltd - Filleted accounts

Registered number

03281474

Noise Management Ltd

Filleted Accounts

30 November 2025

Noise Management Ltd
Registered number:		03281474
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			35,881

Current assets
Stocks		10,000			10,000
Debtors	4	305,989			239,065
Cash at bank and in hand		15,924			8,923
		331,913			257,988

Creditors: amounts falling due within one year	5	(322,366)			(219,017)

Net current assets			9,547			38,971

Total assets less current liabilities			9,547			74,852

Creditors: amounts falling due after more than one year	6		(61,916)			(92,328)



Net liabilities			(52,369)			(17,476)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(52,371)			(17,478)

Shareholders' funds			(52,369)			(17,476)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Roy Jenkins
Director
Approved by the board on 14 July 2026

Noise Management Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	4		4


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 December 2024			233,395
	At 30 November 2025			233,395

	Depreciation
	At 1 December 2024			197,514
	Charge for the year			35,881
	At 30 November 2025			233,395

	Net book value
	At 30 November 2025			-
	At 30 November 2024			35,881


4	Debtors	2025		2024
£			£

	Trade debtors	255,989		238,041
	Other debtors	50,000		1,024
		305,989		239,065


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	25,463		30,537
	Trade creditors	277,146		158,377
	Taxation and social security costs	35,054		40,145
	Other creditors	(15,297)		(10,042)
		322,366		219,017


6	Creditors: amounts falling due after one year	2025		2024
£			£

	Bank loans	61,916		92,328


7	Related party transactions

	All transactions with directors are made under current market conditions.


8	Controlling party

	The ultimate controlling party during the year are Roger Hunt & Roy Jenkins


9	Other information

	Noise Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	42 Brunswick Terrace
	Hove
	East Sussex
	BN3 1HA