Company Registration No. 11268431 (England and Wales)
NORMETTE CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2025
NORMETTE CONSULTANCY LIMITED
Unaudited accounts
Contents
NORMETTE CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11268431 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Cain Squires
1 UNION STREET
SECOND FLOOR
LONG EATON
NOTTINGHAMSHIRE
NG10 1HH
NORMETTE CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
5,226
2,391
Cash at bank and in hand
106,139
123,729
Creditors: amounts falling due within one year
(76,538)
(73,722)
Net current assets
55,334
75,740
Total assets less current liabilities
122,594
130,665
Creditors: amounts falling due after more than one year
(20,562)
(29,336)
Net assets
102,032
101,329
Called up share capital
100
100
Profit and loss account
101,932
101,229
Shareholders' funds
102,032
101,329
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2025 and were signed on its behalf by
Joshua Ebanks
Director
Company Registration No. 11268431
NORMETTE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NORMETTE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11268431. The registered office is 7 Bell Yard, London, WC2A 2JR.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Loan to NORMETTE HOMES LIMITED is currently on an interest-free basis.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
292
5,492
5,784
At 31 March 2025
292
10,069
10,361
At 1 April 2024
128
3,265
3,393
Charge for the year
41
1,701
1,742
At 31 March 2025
169
4,966
5,135
At 31 March 2025
123
5,103
5,226
At 31 March 2024
164
2,227
2,391
NORMETTE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Investments
Other investments
Valuation at 1 April 2024
52,534
Valuation at 31 March 2025
62,034
Amounts falling due after more than one year
Other debtors
25,733
25,733
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,578
22,270
Other creditors
2,842
3,340
Loans from directors
58,000
43,539
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).