REGISTERED NUMBER: 13664482 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

NOBLEALES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A C Noble

Mrs L C Noble

REGISTERED OFFICE:

C/O Christian Douglass Accountants

Limited

The Old Stables, Edenhall

Penrith

CA11 8ST

REGISTERED NUMBER:

13664482 (England and Wales)

ACCOUNTANTS:

Christian Douglass Accountants Limited

Chartered Accountants

The Old Stables

Edenhall

Penrith

CA11 8ST

FIXED ASSETS

Tangible assets

4

24,164

30,051

CURRENT ASSETS

Debtors

5

1,743

12,739

Cash at bank

301,809

343,261

303,552

356,000

CREDITORS

Amounts falling due within one year

6

94,707

181,407

NET CURRENT ASSETS

208,845

174,593

TOTAL ASSETS LESS CURRENT LIABILITIES

233,009

204,644

PROVISIONS FOR LIABILITIES

690

1,336

NET ASSETS

232,319

203,308

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

232,317

203,306

SHAREHOLDERS' FUNDS

232,319

203,308

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 directors acknowledge their 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 Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

A C Noble - Director

1.	STATUTORY INFORMATION

Nobleales Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13664482 and its registered office is C/O Christian Douglass Accountants Limited, The Old Stables, Edenhall, Penrith, CA11 8ST.

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 the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 10% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

47,178

Additions

3,202

At 31 October 2025

50,380

DEPRECIATION

At 1 November 2024

17,127

Charge for year

9,089

At 31 October 2025

26,216

NET BOOK VALUE

At 31 October 2025

24,164

At 31 October 2024

30,051

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

-

12,087

Other debtors

1,743

652

1,743

12,739

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

3,773

126

Taxation and social security

34,148

102,290

Other creditors

56,786

78,991

94,707

181,407