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REGISTERED NUMBER: SC517723 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

NORRIS EMPLOYMENT LIMITED

NORRIS EMPLOYMENT LIMITED (REGISTERED NUMBER: SC517723)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORRIS EMPLOYMENT LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mrs L V Norris





REGISTERED OFFICE: 23 Rubislaw Den North
Aberdeen
AB15 4AL





REGISTERED NUMBER: SC517723 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
1st Floor, 5 Abercrombie Crt
Prospect Road,
Westhill
Aberdeenshire
Grampian
AB32 6FE

NORRIS EMPLOYMENT LIMITED (REGISTERED NUMBER: SC517723)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,226 2,045

CURRENT ASSETS
Debtors 5 23,477 16,037
Cash at bank 28,120 5,274
51,597 21,311
CREDITORS
Amounts falling due within one year 6 26,204 11,605
NET CURRENT ASSETS 25,393 9,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,619

11,751

CREDITORS
Amounts falling due after more than one year 7 - (1,136 )

PROVISIONS FOR LIABILITIES 8 (794 ) (511 )
NET ASSETS 27,825 10,104

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 27,824 10,103
SHAREHOLDERS' FUNDS 27,825 10,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

NORRIS EMPLOYMENT LIMITED (REGISTERED NUMBER: SC517723)

Balance Sheet - continued
31 MARCH 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 April 2025 and were signed by:





Mrs L V Norris - Director


NORRIS EMPLOYMENT LIMITED (REGISTERED NUMBER: SC517723)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Norris Employment Limited is a private company, limited by shares , registered in Scotland. 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax
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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

NORRIS EMPLOYMENT LIMITED (REGISTERED NUMBER: SC517723)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 733 1,721 2,454
Additions 468 1,781 2,249
At 31 March 2025 1,201 3,502 4,703
DEPRECIATION
At 1 April 2024 169 240 409
Charge for year 218 850 1,068
At 31 March 2025 387 1,090 1,477
NET BOOK VALUE
At 31 March 2025 814 2,412 3,226
At 31 March 2024 564 1,481 2,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 14,472 11,640
Other debtors 5,368 368
Prepayments and accrued income 3,637 4,029
23,477 16,037

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 714 355
Trade creditors 440 1,108
Tax 17,778 4,998
VAT 4,823 4,284
Other creditors 1,500 -
Directors' current accounts 927 855
Accrued expenses 22 5
26,204 11,605

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts - 1,136

NORRIS EMPLOYMENT LIMITED (REGISTERED NUMBER: SC517723)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 794 511

Deferred
tax
£   
Balance at 1 April 2024 511
Movement in year 283
Balance at 31 March 2025 794