1 March 2024 false No description of principal activity Taxfiler 2024.6 11203682business:PrivateLimitedCompanyLtd2024-03-012025-02-28 112036822024-02-29 112036822024-03-012025-02-28 11203682business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11203682business:FilletedAccounts2024-03-012025-02-28 112036822025-02-28 11203682business:Director12024-03-012025-02-28 11203682business:Director22024-03-012025-02-28 11203682business:Director32024-03-012025-02-28 11203682business:Director42024-03-012025-02-28 11203682business:CompanySecretary12024-03-012025-02-28 11203682business:RegisteredOffice2024-03-012025-02-28 112036822024-02-29 11203682core:WithinOneYear2025-02-28 11203682core:WithinOneYear2024-02-29 11203682countries:EnglandWales2024-03-012025-02-28 112036822023-03-012024-02-29 11203682business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11203682 (England and Wales)
31C Thorpe Road Norwich Company Limited Unaudited accounts for the year ended 28 February 2025
31C Thorpe Road Norwich Company Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
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31C Thorpe Road Norwich Company Limited Company Information for the year ended 28 February 2025
Directors
Rachael Gooderham Paul Adcock Nicholas Lambert Ian White
Secretary
Rachael Gooderham
Company Number
11203682 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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31C Thorpe Road Norwich Company Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
8,000 
8,000 
Current assets
1,458 
903 
Creditors: amounts falling due within one year
(6,043)
(6,043)
Net current liabilities
(4,585)
(5,140)
Total assets less current liabilities
3,415 
2,860 
Accruals and deferred income
(550)
(473)
Net assets
2,865 
2,387 
Capital and reserves
2,865 
2,387 
NOTES TO THE ACCOUNTS
1 Statutory information
31C Thorpe Road Norwich Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11203682. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
2 Guarantees and other financial commitments
The creditors balance is the amount owing to the four directors of the company from the capital they introduced.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2025
Rachael Gooderham Director Company Registration No. 11203682
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