Normans Way Management Limited 05268127 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true Mr John Glover 05268127 2024-04-01 2025-03-31 05268127 2025-03-31 05268127 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05268127 bus:FRS102 2024-04-01 2025-03-31 05268127 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05268127 bus:FullAccounts 2024-04-01 2025-03-31 05268127 bus:RegisteredOffice 2024-04-01 2025-03-31 05268127 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05268127 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 05268127 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05268127 countries:AllCountries 2024-04-01 2025-03-31 05268127 2024-03-31 05268127 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP

Registration number: 05268127

Normans Way Management Limited

trading as Northfields Service Charge Accounts

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Normans Way Management Limited

trading as Northfields Service Charge Accounts

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Normans Way Management Limited

trading as Northfields Service Charge Accounts

(Registration number: 05268127)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

7,428

7,428

Creditors: Amounts falling due within one year

4

(7,428)

(7,428)

Net assets/(liabilities)

 

-

-

Capital and reserves

 

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 May 2025
 

.........................................
Mr John Glover
Company secretary and director

   
     
 

Normans Way Management Limited

trading as Northfields Service Charge Accounts

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Bansons Yard
Ongar
Essex
CM5 9AA

These financial statements were authorised for issue by the director on 16 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Cash and cash equivalents

2025
£

2024
£

Cash at bank

7,428

7,428

 

Normans Way Management Limited

trading as Northfields Service Charge Accounts

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Creditors

2025
£

2024
£

Due within one year

Other payables

7,428

7,428

5

Share capital