Company registration number 05947647 (England and Wales)
NORWICH COURT LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NORWICH COURT LIMITED
COMPANY INFORMATION
Directors
Mr S Murray
Miss J Weatherbed
Mr R Hook
Mr C Gabriel
(Appointed 29 July 2024)
Secretary
Mr A Mellery-Pratt
Company number
05947647
Registered office
10 Exeter Road
Bournemouth
England
BH2 5AN
Accountants
BK Plus Limited
Murrills House
48 East Street
Fareham
Hampshire
PO16 9XS
NORWICH COURT LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4
NORWICH COURT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 MARCH 2025
- 1 -

The directors present their annual report and financial statements for the year ended 24 March 2025.

Principal activities

The principal activity of the company continued to be that of the administration of variable service charge as agents of the statutory trust for the residents of Norwich Court, 43 Norwich Road, Bournemouth.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr S Murray
Miss J Weatherbed
Mr C Purcell
(Resigned 22 April 2024)
Mr R Hook
Mr C Gabriel
(Appointed 29 July 2024)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

By order of the board
Mr A Mellery-Pratt
Secretary
22 September 2025
NORWICH COURT LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NORWICH COURT LIMITED
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norwich Court Limited for the year ended 24 March 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Norwich Court Limited, as a body, in accordance with the terms of our engagement letter dated 22 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Norwich Court Limited and state those matters that we have agreed to state to the board of directors of Norwich Court Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norwich Court Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Norwich Court Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Norwich Court Limited. You consider that Norwich Court Limited 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 financial statements of Norwich Court Limited. 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 financial statements.

BK Plus Limited
Chartered Certified Accountants
Murrills House
48 East Street
Fareham
Hampshire
PO16 9XS
22 September 2025
NORWICH COURT LIMITED
BALANCE SHEET
AS AT 24 MARCH 2025
24 March 2025
- 3 -
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(1,890)
(1,890)
Net current liabilities
(1,890)
(1,890)
Capital and reserves
Called up share capital
32
32
Profit and loss reserves
(1,922)
(1,922)
Total equity
(1,890)
(1,890)

For the financial year ended 24 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mr C Gabriel
Director
Company registration number 05947647 (England and Wales)
NORWICH COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025
- 4 -
1
Accounting policies
Company information

Norwich Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Exeter Road, Bournemouth, England, BH2 5AN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,890
1,890
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