Company registration number 04329139 (England and Wales)
NORWOOD MANAGEMENT (SOUTHWELL) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
NORWOOD MANAGEMENT (SOUTHWELL) LTD
BALANCE SHEET
- 1 -
29 June 2025
31 December 2024
£
£
£
£
Fixed assets
136,205
Current assets
511,822
365,170
Creditors: amounts falling due within one year
(89,167)
(74,526)
Net current assets
422,655
290,644
Total assets less current liabilities
422,655
426,849
Net assets
422,655
426,849
Capital and reserves
422,655
426,849
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
1
1
Norwood Management (Southwell) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.
For the period ended 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NORWOOD MANAGEMENT (SOUTHWELL) LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 June 2025
Mrs D R Evans
Director
Company registration number 04329139 (England and Wales)