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Company Registration No. 13859899 (England and Wales)
Notot Ltd Unaudited accounts for the year ended 31 January 2026
Notot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Notot Ltd Company Information for the year ended 31 January 2026
Directors
Chor Sang Kwok Hayley Kwok Fung Wah Alice Wan
Company Number
13859899 (England and Wales)
Registered Office
12 Park Road Brentwood Essex CM14 4TX England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Notot Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,467,714 
1,464,421 
Current assets
Debtors
5
1,894 
2,088 
Cash at bank and in hand
253,382 
264,359 
255,276 
266,447 
Creditors: amounts falling due within one year
6
(561,393)
(563,425)
Net current liabilities
(306,117)
(296,978)
Net assets
1,161,597 
1,167,443 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
7
1,200,000 
1,200,000 
Profit and loss account
(38,503)
(32,657)
Shareholders' funds
1,161,597 
1,167,443 
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Chor Sang Kwok Director Company Registration No. 13859899
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Notot Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Notot Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859899. The registered office is 12 Park Road, Brentwood, Essex, CM14 4TX, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,464,421 
Additions
3,293 
At 31 January 2026
1,467,714 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
1,467,714 
At 31 January 2025
1,464,421 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,894 
2,088 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
561,393 
563,425 
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Notot Ltd Notes to the Accounts for the year ended 31 January 2026
7
Capital contribution reserve
The capital contribution reserve represents an unconditional cash gift of £1,200,000 received from Wendy Kwok, a non-shareholder and non-director. The amount was previously included in the directors’ loan account and has been reclassified to the capital contribution reserve, with the prior year comparative figures restated accordingly.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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