Norwood Guest House Limited Filleted Accounts Cover
Norwood Guest House Limited
Company No. 08008859
Unaudited Accounts
31 March 2025
Norwood Guest House Limited Balance Sheet Registrar
at
31 March 2025
Company No.
08008859
2025
2024
£
£
Fixed assets
48,80553,994
Current assets
1,9263,431
Creditors: Amounts falling due within one year
(19,968)
(9,445)
Net current liabilities
(18,042)
(6,014)
Total assets less current liabilities
30,76347,980
Creditors: Amounts falling due after more than one year
(28,844)
(35,908)
Accruals and deferred income
-1
1,91912,073
Capital and reserves
1,919
12,073
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Norwood Guest House Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08008859
Its registered office is:
54A main Street
Cockermouth
Cumbria
CA13 9LU
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2025 and signed on its behalf by:
K.D. Morgan - Director
Norwood Guest House Limited0800885931 March 202501 April 2024false21 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 080088592024-04-012025-03-31080088592025-03-31080088592024-03-3108008859core:WithinOneYear2025-03-3108008859core:WithinOneYear2024-03-3108008859core:AfterOneYear2025-03-3108008859core:AfterOneYear2024-03-31080088592023-04-012024-03-3108008859countries:UnitedKingdom2024-04-012025-03-3108008859bus:RegisteredOffice2024-04-012025-03-31080088592024-04-0108008859bus:Micro-entities2024-04-012025-03-3108008859bus:FullAccounts2024-04-012025-03-3108008859bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108008859bus:Director12024-04-012025-03-3108008859bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure