Noton Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12859422

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	325,786		290,474
Debtors	5	2,340		2,651
Cash at bank and in hand		28,857		64,542

		356,983		357,667
Creditors: Amounts Falling Due Within One Year	6	(360,660 )		(360,660 )

NET CURRENT ASSETS (LIABILITIES)			(3,677 )		(2,993 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,677 )		(2,993 )

NET LIABILITIES			(3,677 )		(2,993 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(3,777 )		(3,093 )

SHAREHOLDERS' FUNDS			(3,677)		(2,993)

Page 1

Page 2

Noton Developments Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Towens

Director

27 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Noton Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12859422 . The registered office is Plot 2 Warne Road, Weston Super Mare, North Somerset, BS23 3UU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Stocks

	2026	2025
	£	£
Stock	325,786	290,474

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100
VAT	2,240	2,551

	2,340	2,651

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	660	660
Amounts owed to parent undertaking	360,000	360,000

	360,660	360,660

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Page 4

Noton Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100