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Registered number: 10329881










NORSON CONSTRUCTION HOLDINGS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
NORSON CONSTRUCTION HOLDINGS LTD
 
 
COMPANY INFORMATION


Director
J Edwards 




Registered number
10329881



Registered office
The Counting House, Combs Tannery
Tannery Road

Combs

Stowmarket

Suffolk

IP14 2EN




Accountants
MA Partners LLP
Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ





 
NORSON CONSTRUCTION HOLDINGS LTD
 

CONTENTS



Page
Accountants' Report
 
 
1
Balance Sheet
 
 
2 - 3
Notes to the Financial Statements
 
 
4 - 6


 
NORSON CONSTRUCTION HOLDINGS LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NORSON CONSTRUCTION HOLDINGS LTD
FOR THE YEAR ENDED 30 SEPTEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norson Construction Holdings Ltd for the year ended 30 September 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Norson Construction Holdings Ltd in accordance with the terms of our engagement letter dated 14 May 2025Our work has been undertaken solely to prepare for your approval the financial statements of Norson Construction Holdings Ltd and state those matters that we have agreed to state to the director of Norson Construction Holdings Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norson Construction Holdings Ltd and its director for our work or for this report. 

It is your duty to ensure that Norson Construction Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Norson Construction Holdings Ltd. You consider that Norson Construction Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Norson Construction Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  





MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
 
27 May 2025
Page 1

 
NORSON CONSTRUCTION HOLDINGS LTD
REGISTERED NUMBER: 10329881

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(229,326)
(228,056)

Net current liabilities
  
 
 
(229,326)
 
 
(228,056)

Total assets less current liabilities
  
(229,326)
(228,056)

Creditors: amounts falling due after more than one year
 4 
(300,000)
(300,000)

  

Net liabilities
  
(529,326)
(528,056)


Capital and reserves
  

Called up share capital 
 5 
10
10

Profit and loss account
  
(529,336)
(528,066)

  
(529,326)
(528,056)


Page 2

 
NORSON CONSTRUCTION HOLDINGS LTD
REGISTERED NUMBER: 10329881
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 May 2025.






J Edwards
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
NORSON CONSTRUCTION HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Norson Construction Holdings Limited is a private company, limited by shares, incorporated and domiciled in England and Wales. The address of its registered office is The Counting House Combs Tannery, Tannery Road, Stowmarket, IP14 2EN.
The Company's principal activity is that of a construction holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The accounts have been prepared on the going concern basis. The director considers this basis to be appropriate since repayment of amounts included in other creditors falling due within and after more than one year would not be requested without the Company having sufficient funds to do so.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted
Page 4

 
NORSON CONSTRUCTION HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2.Accounting policies (continued)


2.3
Financial instruments (continued)

where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
219,869
218,079

Accruals and deferred income
9,457
9,977

229,326
228,056



4.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
300,000
300,000

300,000
300,000


Page 5

 
NORSON CONSTRUCTION HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



470 (2023 - 470) A ordinary shares of £0.01 each
5
5
30 (2023 - 30) B ordinary shares of £0.01 each
-
-
500 (2023 - 500) C ordinary shares of £0.01 each
5
5

10

10


Page 6