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
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
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
32 NORTON ROAD MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,402
2,080
Creditors: amounts falling due within one year
(1,758)
(2,436)
Called up share capital
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
32 NORTON ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,169
1,868
* Other Creditors = Reserve Fund
The directors represent the ultimate controlling party.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).