NOBUL RESOURCING SOLUTIONS LIMITED


Directors	CANNON, Simon
	VEAL, John


Registered Address	Linley House
	Dickinson Street
	Manchester
	M1 4LF


Registered Number	10497221 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		286		892
			286		892
Current assets
Debtors	4	166,053		162,444
Cash at bank and on hand		18,892		22,548
		184,945		184,992
Creditors amounts falling due within one year	5	(170,042)		(163,362)
Net current assets (liabilities)			14,903		21,630
Total assets less current liabilities			15,189		22,522
Creditors amounts falling due after one year	6		(15,188)		(21,094)
Net assets			1		1,428
Capital and reserves
Called up share capital			1		1
Profit and loss account			-		1,427
Shareholders' funds			1		1,428

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2026, and are signed on its behalf by:

CANNON, Simon
Director

VEAL, John
Director

Registered Company No. 10497221

NOBUL RESOURCING SOLUTIONS LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	3
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		5

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 24	14,648
	Additions	(10,736)
	At 30 November 25	3,912
	Depreciation and impairment
	At 01 December 24	13,756
	Charge for year	606
	On disposals	(10,736)
	At 30 November 25	3,626
	Net book value
	At 30 November 25	286
	At 30 November 24	892

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	80,333	159,744
Other debtors	85,720	2,700
Total	166,053	162,444

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	14,904	169
Bank borrowings and overdrafts	54,988	26,929
Taxation and social security	99,908	136,264
Other creditors	242	-
Total	170,042	163,362

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	15,188	21,094
Total	15,188	21,094