Company Registration No. 5307773 (England and Wales)
Normar Holding Company Limited
Unaudited accounts
for the year ended 31 December 2024
Normar Holding Company Limited
Unaudited accounts
Contents
Normar Holding Company Limited
Company Information
for the year ended 31 December 2024
Company Number
5307773 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Normar Holding Company Limited
Statement of financial position
as at 31 December 2024
Investments
607,237
607,237
Creditors: amounts falling due within one year
(542,827)
(540,327)
Net current liabilities
(542,827)
(540,327)
Called up share capital
1,000
1,000
Profit and loss account
63,410
65,910
Shareholders' funds
64,410
66,910
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 7 January 2024 and were signed on its behalf by
Steff Herbern
Director
Company Registration No. 5307773
Normar Holding Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Normar Holding Company Limited is a private company, limited by shares, registered in England and Wales, registration number 5307773. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
4
Investments
Other investments
Valuation at 1 January 2024
607,237
Valuation at 31 December 2024
607,237
The company holds a 34% investment in Herbern Marine AS , a company incorporated in Oslo , Norway
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
542,827
540,327
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).