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Company Registration No. 05917940 (England and Wales)
Norco Heat Services Limited Unaudited accounts for the year ended 30 September 2024
Norco Heat Services Limited Unaudited accounts Contents
Page
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Norco Heat Services Limited Company Information for the year ended 30 September 2024
Director
Kevin Mitchell
Secretary
Sarah Ellen Mitchell
Company Number
05917940 (England and Wales)
Registered Office
8 Park Road North Chester le Street County Durham DH3 3SD
Accountants
D C Smallbone & Co 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Norco Heat Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,127 
14,406 
Current assets
Debtors
4,105 
4,596 
Cash at bank and in hand
19,410 
9,246 
23,515 
13,842 
Creditors: amounts falling due within one year
(21,293)
(13,871)
Net current assets/(liabilities)
2,222 
(29)
Total assets less current liabilities
12,349 
14,377 
Provisions for liabilities
Deferred tax
(3,550)
(2,737)
Net assets
8,799 
11,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,699 
11,540 
Shareholders' funds
8,799 
11,640 
For the year ending 30 September 2024 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 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 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Kevin Mitchell Director Company Registration No. 05917940
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Norco Heat Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Norco Heat Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05917940. The registered office is 8 Park Road North, Chester le Street, County Durham, DH3 3SD.
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:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
2,277 
23,250 
1,900 
27,427 
Additions
- 
- 
2,492 
2,492 
At 30 September 2024
2,277 
23,250 
4,392 
29,919 
Depreciation
At 1 October 2023
1,751 
10,375 
895 
13,021 
Charge for the year
342 
5,813 
616 
6,771 
At 30 September 2024
2,093 
16,188 
1,511 
19,792 
Net book value
At 30 September 2024
184 
7,062 
2,881 
10,127 
At 30 September 2023
526 
12,875 
1,005 
14,406 
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Norco Heat Services Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,553 
3,359 
Accrued income and prepayments
552 
552 
Other debtors
- 
685 
4,105 
4,596 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,276 
2,231 
Taxes and social security
19,068 
10,795 
Loans from directors
122 
27 
Accruals
827 
818 
21,293 
13,871 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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