NORMIRE LTD

Company Registration Number:
14006122 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NORMIRE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NORMIRE LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 170,000 170,000
Tangible assets: 4 419,700 371,500
Investments: 5 2,385,750 416,800
Total fixed assets: 2,975,450 958,300
Current assets
Stocks: 882,212 416,270
Debtors:   0 0
Cash at bank and in hand: 94,315 181,285
Investments:   1,325,000 92,500
Total current assets: 2,301,527 690,055
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,301,527 690,055
Total assets less current liabilities: 5,276,977 1,648,355
Creditors: amounts falling due after more than one year:   (675,000) 0
Provision for liabilities: (25,000) (3,000)
Total net assets (liabilities): 4,576,977 1,645,355
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,576,877 1,645,255
Shareholders funds: 4,576,977 1,645,355

The notes form part of these financial statements

NORMIRE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: Jaber Al BAdri
Status: Director

The notes form part of these financial statements

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 22 9

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 170,000
At 31 March 2025 170,000
Net book value
At 31 March 2025 170,000
At 31 March 2024 170,000

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 371,500
Additions 48,200
At 31 March 2025 419,700
Net book value
At 31 March 2025 419,700
At 31 March 2024 371,500

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

As a prominent wholesale food supplier we have mad significant investment in UK producers and growers of organic food, this has been backed with a facility to produce salad crops throughout the year for our clients. Our investment includes land, indoor crop spaces and cultivation equipment.