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NOTEWELL ASSOCIATES LIMITED
REGISTERED NUMBER: 02912284
BALANCE SHEET
AS AT 31 MARCH 2026
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Notewell Associates Limited is a private company limited by shares, incorporated in England & Wales, registered number 02912284. The registered office is 22 Canonbury Place, London N1 2NY
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2025 - 2).
Directors' benefits: advances, credits and guarantees
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During the year, a director's current account became overdrawn at various points. The movements on the overdrawn account were as follows: Opening Balance (overdrawn) £2,010 (2025: £0); amounts advanced during the year were £16,466 (2025: £11,239); amounts repaid or otherwise credted to the account were £16,911 (2025: £9,229) and the closing balance (overdrawn) was £1,565 (2025: £2,010 Overdrawn).
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NOTEWELL ASSOCIATES LIMITED
REGISTERED NUMBER: 02912284
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 July 2026.
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NOTEWELL ASSOCIATES LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2026
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Comprehensive income for the year
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Other comprehensive income for the year
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Total comprehensive income for the year
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Contributions by and distributions to owners
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Dividends: Equity capital
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Total transactions with owners
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NOTEWELL ASSOCIATES LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
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Comprehensive income for the year
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Other comprehensive income for the year
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Total comprehensive income for the year
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Contributions by and distributions to owners
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Dividends: Equity capital
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Total transactions with owners
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