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REGISTERED NUMBER: 11914736 (England and Wales)















Norwich Frame Workshop Limited

Unaudited Financial Statements

for the year ended

31 March 2025






Norwich Frame Workshop Limited (Registered number: 11914736)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Balance Sheet 1 to 2


Norwich Frame Workshop Limited (Registered number: 11914736)

Balance Sheet
31 March 2025

2025 2024
£    £   
FIXED ASSETS 56,062 55,866

CURRENT ASSETS 79,829 64,679

CREDITORS
Amounts falling due within one year (55,650 ) (48,456 )
NET CURRENT ASSETS 24,179 16,223
TOTAL ASSETS LESS CURRENT LIABILITIES 80,241 72,089

CREDITORS
Amounts falling due after more than one
year

(24,685

)

(30,205

)
NET ASSETS 55,556 41,884

CAPITAL AND RESERVES 55,556 41,884

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Norwich Frame Workshop Limited 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: 11914736

Registered office: C/O Haines Watts
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

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

Norwich Frame Workshop Limited (Registered number: 11914736)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

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
£    £   
L Smith and Mrs S Bircham
Balance outstanding at start of year 374 (4,106 )
Amounts advanced 77,831 54,681
Amounts repaid (63,871 ) (50,201 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,334 374

Interest is charged on the loan which was unsecured and had no fixed repayment terms.



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 22 July 2025 and were signed on its behalf by:





L Smith - Director