NORWICH EAST ELECTRIC FORECOURT LTD

Company Registration Number:
12037212 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NORWICH EAST ELECTRIC FORECOURT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NORWICH EAST ELECTRIC FORECOURT LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,001,022 14,157,361
Investments:   0 0
Total fixed assets: 14,001,022 14,157,361
Current assets
Stocks: 34,537 0
Debtors:   370,332 491,496
Cash at bank and in hand: 201,807 184,043
Total current assets: 606,676 675,539
Creditors: amounts falling due within one year:   (455,082) (245,213)
Net current assets (liabilities): 151,594 430,326
Total assets less current liabilities: 14,152,616 14,587,687
Creditors: amounts falling due after more than one year: 4 (18,425,533) (17,315,445)
Total net assets (liabilities): (4,272,917) (2,727,758)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,272,918) (2,727,759)
Shareholders funds: (4,272,917) (2,727,758)

The notes form part of these financial statements

NORWICH EAST ELECTRIC FORECOURT LTD

Balance sheet statements

For the year ending 31 December 2024 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 September 2025
and signed on behalf of the board by:

Name: David Mel Zuydam
Status: Director

The notes form part of these financial statements

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 15,197,172
Additions 366,676
Revaluations 78,362
At 31 December 2024 15,642,210
Depreciation
At 01 January 2024 1,039,811
Charge for year 601,377
At 31 December 2024 1,641,188
Net book value
At 31 December 2024 14,001,022
At 31 December 2023 14,157,361

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Amounts falling due after one year comprise an intercompany loan of £16,142,704, amounts payable under land leased recognised in accordance with IFRS 16, and a decommissioning liability.