Norbeck Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13446443

Norbeck Holdings Limited

Filleted Unaudited Financial Statements

31 December 2024

Norbeck Holdings Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	484,325	734,325
	---------	---------

Current assets	511,413	5,296

Creditors: amounts falling due within one year	812,332	664,697
	---------	---------
Net current liabilities	( 300,919)	( 659,401)
	---------	---------
Total assets less current liabilities	183,406	74,924

Accruals and deferred income	1,050	1,030
	---------	--------
	182,356	73,894
	---------	--------

Capital and reserves	182,356	73,894
	---------	--------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:

Mr R Beck

Director

Company registration number: 13446443

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Norbeck Enterprise Centre, Furnax Lane, Warminster, BA12 8FT, United Kingdom.