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Registered number: 11308953 NOLAN ASSOCIATES EOT LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
NOLAN ASSOCIATES EOT LIMITED CONTENTS
| Page
Balance sheet | 1
Notes to the financial statements | 2 - 3
NOLAN ASSOCIATES EOT LIMITED REGISTERED NUMBER: 11308953 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 2,700,000 |  | 2,700,000
Current assets |  |  |  |  |
Cash at bank and in hand |  | 643 |  | 629 |
Creditors: amounts falling due within one year | 5 | (2,697,745) |  | (2,895,630) |
Net current liabilities |  |  | (2,697,102) |  | (2,895,001)
Total assets less current liabilities |  |  | 2,898 |  | (195,001)
Net assets/(liabilities) |  |  | 2,898 |  | (195,001)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 2,897 |  | (195,002)
|  |  | 2,898 |  | (195,001)
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. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with 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 5 August 2026.
C.V. Kennedy
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
NOLAN ASSOCIATES EOT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
1. | General information
Nolan Associates EOT Limited (the Company) is a private company, limited by shares, incorporated and domiciled in England. The address of its registered office is 5-6 Greenfield Crescent, Birmingham, United Kingdom, B15 3BE. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The company met its day to day working capital requirements through support from Nolan Associates Limited. Without the continuing support of Nolan Associates Limited, the company would not continue to trade as going concern. The directors consider that the company will continue to operate and therefore have prepared the financial statements on a going concern basis.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
Page 2
NOLAN ASSOCIATES EOT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
4. | Investments
|  | Investments
|  | £
| Cost |
| At 1 December 2024 | 2,700,000
| At 30 November 2025 | 2,700,000
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 2,695,531 | 2,893,521
| Accruals and deferred income | 2,214 | 2,109
|  | 2,697,745 | 2,895,630
Page 3