Registered number
06392081
Norman's Property Ltd
Filleted Accounts
31 March 2025
Norman's Property Ltd
Registered number: 06392081
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 267,490 267,490
Current assets
Cash at bank and in hand 95,411 82,690
Creditors: amounts falling due within one year 4 (284,338) (283,986)
Net current liabilities (188,927) (201,296)
Net assets 78,563 66,194
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 77,563 65,194
Shareholders' funds 78,563 66,194
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Jane Umpleby
Director
Approved by the board on 8 July 2025
Norman's Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Held at cost
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 267,490
At 31 March 2025 267,490
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 267,490
At 31 March 2024 267,490
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 3,191 3,153
Other creditors 281,147 280,833
284,338 283,986
5 Other information
Norman's Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 The Narrows
Harden
Bingley
BD16 1HY
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