1 December 2024 false No description of principal activity Taxfiler 2024.6 09891684business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098916842024-11-30 098916842024-12-012025-11-30 09891684business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09891684business:FilletedAccounts2024-12-012025-11-30 098916842025-11-30 09891684business:Director12024-12-012025-11-30 09891684business:RegisteredOffice2024-12-012025-11-30 098916842024-11-30 09891684core:WithinOneYear2025-11-30 09891684core:WithinOneYear2024-11-30 09891684core:AfterOneYear2025-11-30 09891684core:AfterOneYear2024-11-30 09891684core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09891684core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09891684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09891684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09891684core:PreviouslyStatedAmount2025-11-30 09891684core:PreviouslyStatedAmount2024-11-30 09891684business:SmallEntities2024-12-012025-11-30 09891684countries:EnglandWales2024-12-012025-11-30 09891684core:ComputerEquipment2024-11-30 09891684core:ComputerEquipment2024-12-012025-11-30 09891684core:ComputerEquipment2025-11-30 098916842023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09891684 (England and Wales)
NOBLE AUTOMOTIVE BERKSHIRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 30 November 2025
NOBLE AUTOMOTIVE BERKSHIRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NOBLE AUTOMOTIVE BERKSHIRE LTD Company Information for the year ended 30 November 2025
Director
Jeremiah Annor Parry
Company Number
09891684 (England and Wales)
Registered Office
12 FAIRWAY AVENUE TILEHURST READING RG30 4QA ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
NOBLE AUTOMOTIVE BERKSHIRE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,531 
1,331 
Current assets
Inventories
365,557 
223,729 
Debtors
5
- 
10 
Cash at bank and in hand
14,290 
76,449 
379,847 
300,188 
Creditors: amounts falling due within one year
6
(72,164)
(54,940)
Net current assets
307,683 
245,248 
Total assets less current liabilities
318,214 
246,579 
Creditors: amounts falling due after more than one year
7
(155,188)
(107,683)
Net assets
163,026 
138,896 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
163,025 
138,895 
Shareholders' funds
163,026 
138,896 
For the year ending 30 November 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 24 April 2026 and were signed on its behalf by
Jeremiah Annor Parry Director Company Registration No. 09891684
- 4 -
NOBLE AUTOMOTIVE BERKSHIRE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NOBLE AUTOMOTIVE BERKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09891684. The registered office is 12 FAIRWAY AVENUE, TILEHURST, READING, RG30 4QA, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
2,341 
Additions
12,047 
At 30 November 2025
14,388 
Depreciation
At 1 December 2024
1,010 
Charge for the year
2,847 
At 30 November 2025
3,857 
Net book value
At 30 November 2025
10,531 
At 30 November 2024
1,331 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10 
- 5 -
NOBLE AUTOMOTIVE BERKSHIRE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
9,999 
VAT
4,372 
7,284 
Trade creditors
25,162 
- 
Taxes and social security
5,516 
5,067 
Proposed dividends
5,000 
5,000 
Other creditors
26,414 
26,890 
Accruals
700 
700 
72,164 
54,940 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
59,885 
5,000 
Loans from directors
95,303 
102,683 
155,188 
107,683 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -