IRIS Accounts Production v25.1.4.42 08243839 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false 405495 320239 125881 192459 146834 107203 384542 405495 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082438392024-03-31082438392025-03-31082438392024-04-012025-03-31082438392023-03-31082438392023-04-012024-03-31082438392024-03-3108243839ns15:EnglandWales2024-04-012025-03-3108243839ns14:PoundSterling2024-04-012025-03-3108243839ns10:Director12024-04-012025-03-3108243839ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108243839ns10:Micro-entities2024-04-012025-03-3108243839ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108243839ns10:FullAccounts2024-04-012025-03-3108243839ns10:Director2422024-03-3108243839ns10:Director2422023-03-3108243839ns10:Director2422024-04-012025-03-3108243839ns10:Director2422023-04-012024-03-3108243839ns10:Director2422025-03-3108243839ns10:Director2422024-03-3108243839ns5:CurrentFinancialInstruments2025-03-3108243839ns5:CurrentFinancialInstruments2024-03-3108243839ns10:RegisteredOffice2024-04-012025-03-3108243839ns10:Director22024-04-012025-03-31082438391ns10:Director12024-03-31082438391ns10:Director12023-03-31082438391ns10:Director12024-04-012025-03-31082438391ns10:Director12023-04-012024-03-31082438391ns10:Director12025-03-31082438391ns10:Director12024-03-31
















NORWOOD CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






NORWOOD CONSULTING LTD (REGISTERED NUMBER: 08243839)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


NORWOOD CONSULTING LTD (REGISTERED NUMBER: 08243839)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 738 622

CURRENT ASSETS 539,208 570,854

CREDITORS
Amounts falling due within one year (43,753 ) (83,285 )
NET CURRENT ASSETS 495,455 487,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,193

488,191

ACCRUALS AND DEFERRED INCOME (842 ) (809 )
NET ASSETS 495,351 487,382

CAPITAL AND RESERVES 495,351 487,382

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Norwood Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08243839

Registered office: 59 Hatherley Road
Cheltenham
Gloucestershire
GL51 6EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
A R Hourigan and Mrs N M Hourigan
Balance outstanding at start of year 405,495 320,239
Amounts advanced 125,881 192,459
Amounts repaid (146,834 ) (107,203 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 384,542 405,495

The above loan has no fixed repayment term and is unsecured. Interest has been charged on this loan at the official rate.

NORWOOD CONSULTING LTD (REGISTERED NUMBER: 08243839)

BALANCE SHEET - continued
31 MARCH 2025




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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





A R Hourigan - Director