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REGISTERED NUMBER: 06486606 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

NORMANDY PARK PROPERTY LIMITED

NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

NORMANDY PARK PROPERTY LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: D A McNicholas
N J Selley
N Higgins





REGISTERED OFFICE: 2nd Floor, Diamond House
Diamond Business Park
Thornes Moor Road
Wakefield
West Yorkshire
WF2 8PT





REGISTERED NUMBER: 06486606 (England and Wales)





ACCOUNTANTS: Ian Hewertson BA (Hons) FCCA
Sandicroft 193 Limited
Chartered Certified Accountants
35 Bramley Close
Blackpool
Lancashire
FY4 5FP

NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606)

ABRIDGED BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,090,000 700,375

CURRENT ASSETS
Debtors - 6,000
Cash at bank 10,414 19,548
10,414 25,548
CREDITORS
Amounts falling due within one year 67,775 294,179
NET CURRENT LIABILITIES (57,361 ) (268,631 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,032,639

431,744

CREDITORS
Amounts falling due after more than one
year

252,100

92,100
NET ASSETS 780,539 339,644

CAPITAL AND RESERVES
Called up share capital 5 900 900
Revaluation reserve 6 409,125 -
Capital redemption reserve 6 100 100
Retained earnings 6 370,414 338,644
SHAREHOLDERS' FUNDS 780,539 339,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606)

ABRIDGED BALANCE SHEET - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





D A McNicholas - Director


NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Normandy Park Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold Property - 2% on cost

Turnover
Turnover represents rental income, excluding value added tax, as derived from the ordinary activities of the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 February 2023 975,000
Revaluations 409,125
At 31 January 2024 1,384,125
DEPRECIATION
At 1 February 2023 274,625
Charge for year 19,500
At 31 January 2024 294,125
NET BOOK VALUE
At 31 January 2024 1,090,000
At 31 January 2023 700,375

Freehold land and buildings were independently professionally revalued on 23rd November 2022 by Messrs Nabarro,McAllister & Co Chartered Surveyors on the special assumption of vacant possession.

NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary 1 900 900

6. RESERVES
Capital
Retained Revaluation redemption
earnings reserve reserve Totals
£    £    £    £   

At 1 February 2023 338,644 - 100 338,744
Profit for the year 31,770 31,770
Revaluation reserve - 409,125 - 409,125
At 31 January 2024 370,414 409,125 100 779,639

7. RELATED PARTY DISCLOSURES

The property owned by Normandy Park Property Limited is rented to AFI-Uplift Limited on arms-length
commercial terms. AFI-Uplift Limited is a related party by virtue of common directors, D A McNicholas,
N J Selley and N Higgins.



NORMANDY PARK PROPERTY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
NORMANDY PARK PROPERTY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ian Hewertson BA (Hons) FCCA
Sandicroft 193 Limited
Chartered Certified Accountants
35 Bramley Close
Blackpool
Lancashire
FY4 5FP


28 October 2024