Company Registration No. 10417192 (England and Wales)
Noodle Bath Limited
Unaudited accounts
for the year ended 31 October 2025
Noodle Bath Limited
Unaudited accounts
Contents
Noodle Bath Limited
Company Information
for the year ended 31 October 2025
Company Number
10417192 (England and Wales)
Registered Office
17 GAINSBORO GARDENS,
GREENFORD,
MIDDLESEX
UB6 0JG
UNITED KINGDOM
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Noodle Bath Limited
Statement of financial position
as at 31 October 2025
Tangible assets
41,476
53,767
Cash at bank and in hand
67,011
86,346
Creditors: amounts falling due within one year
(46,764)
(47,609)
Net current assets
26,875
48,431
Total assets less current liabilities
68,636
102,483
Creditors: amounts falling due after more than one year
(72,142)
(89,522)
Net (liabilities)/assets
(3,506)
12,961
Called up share capital
100
100
Profit and loss account
(3,606)
12,861
Shareholders' funds
(3,506)
12,961
For the year ending 31 October 2025 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 13 July 2026 and were signed on its behalf by
Wang Wing Law
Director
Company Registration No. 10417192
Noodle Bath Limited
Notes to the Accounts
for the year ended 31 October 2025
Noodle Bath Limited is a private company, limited by shares, registered in England and Wales, registration number 10417192. The registered office is 17 GAINSBORO GARDENS,, GREENFORD,, MIDDLESEX, UB6 0JG, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Noodle Bath Limited
Notes to the Accounts
for the year ended 31 October 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
28,050
42,890
33,367
800
105,107
At 31 October 2025
28,050
42,890
33,367
800
105,107
At 1 November 2024
14,329
15,746
20,595
670
51,340
Charge for the year
2,883
5,433
3,880
95
12,291
At 31 October 2025
17,212
21,179
24,475
765
63,631
At 31 October 2025
10,838
21,711
8,892
35
41,476
At 31 October 2024
13,721
27,144
12,772
130
53,767
Amounts falling due within one year
Accrued income and prepayments
990
980
Noodle Bath Limited
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,901
10,630
Taxes and social security
10,579
12,830
Other creditors
21,788
18,763
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,503
17,937
Loans from directors
33,951
43,951
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Average number of employees
During the year the average number of employees was 4 (2024: 4).