REGISTERED NUMBER: 00189264 (England and Wales)

S.Norman & Son Limited

Unaudited Financial Statements for the Year Ended 28 February 2025

Page

Balance Sheet

1

Fixed assets

5,545

5,604

Current assets

130,918

146,793

Prepayments and accrued income

84

1,100

Creditors

Amounts falling due within one year

(117,630

)

(104,163

)

Net current assets

13,372

43,730

Total assets less current liabilities

18,917

49,334

Creditors

Amounts falling due after more than one year

(2,375

)

(11,940

)

Net assets

16,542

37,394

Capital and reserves

16,542

37,394

Notes to the financial statements

1.	Statutory information

S.Norman & Son 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:

00189264

Registered office:

13/14 Market Place

Great Yarmouth

Norfolk

NR30 1LY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 11 (2024 - 13 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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:

Mrs Y Riseborough - Director

Mrs J Hewitt - Director