Company registration number: NI031770
Annual report and unaudited financial statements
for the year ended 31 May 2026
for
Harry Noblett (1996) Limited
Pages for filing with the Registrar
Company registration number: NI031770
Harry Noblett (1996) Limited
Balance sheet
as at 31 May 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 478,699 486,919
478,699 486,919
Current assets
Stocks 351,501 352,762
Debtors 5 6,937 9,341
Cash at bank and in hand 48,959 69,975
407,397 432,078
Creditors: amounts falling due within one year
6 (279,789) (294,121)
Net current assets 127,608 137,957
Total assets less current liabilities 606,307 624,876
Creditors: Amounts falling due after more than one year
7 - (3,311)
Provisions for liabilities (5,569) (6,982)
NET ASSETS 600,738 614,583
Capital and reserves
Called up share capital 3,285 3,285
Profit and loss account 597,453 611,298
TOTAL EQUITY 600,738 614,583
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI031770
Harry Noblett (1996) Limited
Balance sheet - continued
as at 31 May 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 October 2026 and signed on its behalf by:
Mr T Noblett, Director
14 October 2026
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Harry Noblett (1996) Limited
Notes to the financial statements
for the year ended 31 May 2026
1 Company information
Harry Noblett (1996) Limited is a private company registered in Northern Ireland. Its registered number is NI031770. The company is limited by shares. Its registered office is Nobletts, 135-137 North Street, Belfast, County Antrim, BT1 1NE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Harry Noblett (1996) Limited
Notes to the financial statements - continued
for the year ended 31 May 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 16 (2025 - 12).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 June 2025 445,818 504,044 949,862
At 31 May 2026 445,818 504,044 949,862
Depreciation
At 1 June 2025 - 462,943 462,943
Charge for year - 8,220 8,220
At 31 May 2026 - 471,163 471,163
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Harry Noblett (1996) Limited
Notes to the financial statements - continued
for the year ended 31 May 2026
4 Tangible fixed assets - continued
Net book value
At 31 May 2026 445,818 32,881 478,699
At 31 May 2025 445,818 41,101 486,919
5 Debtors
2026 2025
£ £
Trade debtors 131 2,514
Prepayments and accrued income 6,806 6,827
6,937 9,341
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 2,662 10,000
Trade creditors 223,796 232,368
Amounts owed to directors 994 821
Taxation 4,488 4,412
VAT payable 29,750 28,792
Accruals and deferred income 18,099 17,728
279,789 294,121
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 3,311
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