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REGISTERED NUMBER: 07178016 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

NORWICH RESIDENTIAL MAINTENANCE LIMITED

NORWICH RESIDENTIAL MAINTENANCE LIMITED (REGISTERED NUMBER: 07178016)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORWICH RESIDENTIAL MAINTENANCE LIMITED

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTOR: Mrs V J Hudson





SECRETARY: G N Hudson





REGISTERED OFFICE: 124 Thorpe Road
Norwich
Norfolk
NR1 1RS





REGISTERED NUMBER: 07178016 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

NORWICH RESIDENTIAL MAINTENANCE LIMITED (REGISTERED NUMBER: 07178016)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109,928 169,580

CURRENT ASSETS
Debtors 5 169,997 85,651
Cash at bank and in hand 449,718 294,115
619,715 379,766
CREDITORS
Amounts falling due within one year 6 223,956 131,406
NET CURRENT ASSETS 395,759 248,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,687

417,940

PROVISIONS FOR LIABILITIES 27,500 35,000
NET ASSETS 478,187 382,940

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 478,186 382,939
478,187 382,940

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.

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 14 June 2025 and were signed by:




Mrs V J Hudson - Director


NORWICH RESIDENTIAL MAINTENANCE LIMITED (REGISTERED NUMBER: 07178016)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Norwich Residential Maintenance 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.

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.
Plant and machinery etc - 25% on cost and 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 10 ) .

NORWICH RESIDENTIAL MAINTENANCE LIMITED (REGISTERED NUMBER: 07178016)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Office Motor
machinery equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2024 259,856 18,475 217,818 496,149
Additions 18,417 2,876 14,330 35,623
Disposals (48,247 ) - (63,973 ) (112,220 )
At 31 March 2025 230,026 21,351 168,175 419,552
DEPRECIATION
At 1 April 2024 212,687 12,861 101,021 326,569
Charge for year 29,551 4,129 23,178 56,858
Eliminated on disposal (48,247 ) - (25,556 ) (73,803 )
At 31 March 2025 193,991 16,990 98,643 309,624
NET BOOK VALUE
At 31 March 2025 36,035 4,361 69,532 109,928
At 31 March 2024 47,169 5,614 116,797 169,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 50,052 70,289
Other debtors 119,945 15,362
169,997 85,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 76,538 13,045
Taxation and social security 136,878 89,359
Other creditors 10,540 29,002
223,956 131,406

7. RELATED PARTY DISCLOSURES

During the period the company incurred administrative costs totalling £58,404 (2024 £NIL) from related companies.