NORTON INDUSTRIAL DOORS LIMITED

Company Registration Number:
04721991 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NORTON INDUSTRIAL DOORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

NORTON INDUSTRIAL DOORS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 100,534 112,980
Total fixed assets: 100,534 112,980
Current assets
Stocks: 93,152 111,619
Debtors:   420,322 323,789
Cash at bank and in hand: 190,255 83,211
Total current assets: 703,729 518,619
Creditors: amounts falling due within one year:   (480,743) (320,703)
Net current assets (liabilities): 222,986 197,916
Total assets less current liabilities: 323,520 310,896
Creditors: amounts falling due after more than one year: 4 (105,444) (149,030)
Total net assets (liabilities): 218,076 161,866
Capital and reserves
Called up share capital: 42,500 42,500
Profit and loss account: 175,576 119,366
Shareholders funds: 218,076 161,866

The notes form part of these financial statements

NORTON INDUSTRIAL DOORS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2025
and signed on behalf of the board by:

Name: LS Gardner
Status: Director

The notes form part of these financial statements

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The value, net of VAT, of goods and services of a single class of business was £3,501,360 (2024 £3,477,375)

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, on the straight line basis. Buildings 10% Furniture and Equipment 20% Plant & Machinery 20% Vehicles 25%

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 25 27

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 272,776
Additions 39,577
Disposals (19,189)
At 30 April 2025 293,164
Depreciation
At 01 May 2024 159,796
Charge for year 52,023
On disposals (19,189)
At 30 April 2025 192,630
Net book value
At 30 April 2025 100,534
At 30 April 2024 112,980

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due after more than one year note

In July 2020 the company secured a loan under the government backed Coronavirus Business Interruption Loan scheme for £150,000, repayable over 5 years.