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Registration number: 5474124

Norwood Heights Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Norwood Heights Ltd

Company Information

Directors

Blue Line Projects Ltd Mr Carl Pegg

Registered office

1 Belvedere Road Upper Norwood London SE19 2HJ

Accountants

CP Accounting Services Limited 4 Park Close Badby Daventry Northants NN11 3AH

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Norwood Heights Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norwood Heights Ltd for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Norwood Heights Ltd, as a body, in accordance with the terms of our engagement letter dated 30 January 2006. Our work has been undertaken solely to prepare for your approval the accounts of Norwood Heights Ltd and state those matters that we have agreed to state to the Board of Directors of Norwood Heights Ltd, in this report to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norwood Heights Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Norwood Heights Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Norwood Heights Ltd. You consider that Norwood Heights Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Norwood Heights Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

19 September 2025

Norwood Heights Ltd

Profit and Loss Account for the Year Ended 31 December 2024

	2024 £	2023 £
Turnover	208,285	196,707
Cost of raw materials and consumables	(56,051)	(47,228)
Other charges	(192,555)	(112,346)
(Loss)/profit for the year	(40,321)	37,133

Norwood Heights Ltd

(Registration number: 5474124)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,400,000	3,400,000
Current assets	8,549	6,075
Creditors: Amounts falling due within one year	(150,106)	(55,106)
Net current liabilities	(141,557)	(49,031)
Total assets less current liabilities	3,258,443	3,350,969
Creditors: Amounts falling due after more than one year	(2,590,967)	(2,643,172)
Accruals and deferred income	(343,016)	(343,016)
	324,460	364,781
Capital and reserves	324,460	364,781

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Belvedere Road
Upper Norwood
London
SE19 2HJ

These financial statements were authorised for issue by the Board on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	At 31 December 2024 £
Blue Line Projects Ltd
Loan	(359,000)	(359,000)

Norwood Heights Ltd

(Registration number: 5474124)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	At 31 December 2023 £
Blue Line Projects Ltd
Loan	(359,000)	(359,000)

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

......................................... Blue Line Projects Ltd Director