Norvic Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14423259

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		118		118

			118		118
CURRENT ASSETS
Cash at bank and in hand		1,000		1,000

		1,000		1,000
Creditors: Amounts Falling Due Within One Year	5	(108 )		(108 )

NET CURRENT ASSETS (LIABILITIES)			892		892

TOTAL ASSETS LESS CURRENT LIABILITIES			1,010		1,010

NET ASSETS			1,010		1,010

CAPITAL AND RESERVES
Called up share capital	6		1,010		1,010

SHAREHOLDERS' FUNDS			1,010		1,010

Page 1

Page 2

Norvic Group Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Michael Cowperthwaite

Director

18 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Norvic Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14423259 . The registered office is Unit 5b Keer Park, Warton Road, Carnforth, LA5 9FG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	118

As at 31 December 2024	118

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	118

As at 1 January 2024	118

The above unlisted investment are shares held in Norvic Prefab Ltd which is a subsidiary undertaking.

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Director's loan account	108	108

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,010	1,010

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Norvic Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Directors Advances, Credits and Guarantees

Included within other creditors are the following loans from directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr David Cowperthwaite	108	-	-	-	108

The above loan is unsecured, interest free and repayable on demand.

8. Related Party Transactions

The company was under the control of Mr. D. M. Cowperthwaite for the year who is the sole director and shareholder.