Noise (UK) Ltd Company accounts

COMPANY REGISTRATION NUMBER: 04926305

Noise (UK) Ltd

Unaudited Financial Statements

31 December 2025

Noise (UK) Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Director's report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	4

Noise (UK) Ltd

Director's Report

Year ended 31 December 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2025 .

Director

The director who served the company during the year was as follows:

Mr W A Walker

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 10 September 2026 and signed on behalf of the board by:

Mr W A Walker
Director	Company Secretary

Registered office:

71 Malvern Avenue

Acomb

York

YO26 5SF

Noise (UK) Ltd

Statement of Income and Retained Earnings

Year ended 31 December 2025

	2025	2024
Note	£	£
Turnover	499,913	549,465

Cost of sales	449,193	495,204
	---------	---------
Gross profit	50,720	54,261

Distribution costs	2,946	375
Administrative expenses	38,126	39,652
	--------	--------
Operating profit	9,648	14,234

	--------	--------
Profit before taxation	9,648	14,234

Tax on profit	1,833	2,704
	-------	--------
Profit for the financial year and total comprehensive income	7,815	11,530
	-------	--------

Retained earnings at the start of the year	39,299	27,769
	--------	--------
Retained earnings at the end of the year	47,114	39,299
	--------	--------

All the activities of the company are from continuing operations.

Noise (UK) Ltd

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	94,525	210,039
Cash at bank and in hand		70,920	21,971
		---------	---------
		165,445	232,010

Creditors: amounts falling due within one year	5	117,731		192,111
		---------		---------
Net current assets			47,714	39,899
			--------	--------
Total assets less current liabilities			47,714	39,899
			--------	--------
Net assets			47,714	39,899
			--------	--------

Capital and reserves

Called up share capital	600	600
Profit and loss account	47,114	39,299
	--------	--------
Shareholders funds	47,714	39,899
	--------	--------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

Mr W A Walker
Director

Company registration number: 04926305

Noise (UK) Ltd

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Malvern Avenue, Acomb, York, YO26 5SF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. Debtors

	2025	2024
	£	£
Trade debtors	92,934	209,889
Other debtors	1,591	150
	--------	---------
	94,525	210,039
	--------	---------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	110,434	179,879
Corporation tax	1,833	3,995
Social security and other taxes	–	669
Other creditors	5,464	7,568
	---------	---------
	117,731	192,111
	---------	---------

6. Director's advances, credits and guarantees

No transactions that need reporting

7. Related party transactions