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Company Registration No. 02394811 (England and Wales)
32 NORTON ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
32 NORTON ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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32 NORTON ROAD MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
P.A. Brain S.P. Cooper P.A. Spencer F.J. Vaughan-Spencer
Secretary
S.P. Cooper
Company Number
02394811 (England and Wales)
Registered Office
FLAT 3 PIPERS COURT 32 NORTON ROAD SOUTHBOROUGH TUNBRIDGE WELLS KENT TN4 0HE
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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32 NORTON ROAD MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
360 
360 
Cash at bank and in hand
1,402 
2,080 
1,762 
2,440 
Creditors: amounts falling due within one year
(1,758)
(2,436)
Net current assets
4 
4 
Net assets
4 
4 
Capital and reserves
Called up share capital
4 
4 
Shareholders' funds
4 
4 
For the year ending 31 March 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
S.P. Cooper Director Company Registration No. 02394811
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32 NORTON ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
32 NORTON ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02394811. The registered office is FLAT 3 PIPERS COURT, 32 NORTON ROAD SOUTHBOROUGH, TUNBRIDGE WELLS, KENT, TN4 0HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
360 
360 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,169 
1,868 
Accruals
589 
568 
1,758 
2,436 
* Other Creditors = Reserve Fund
6
Controlling party
The directors represent the ultimate controlling party.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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