Company registration number 04437444 (England and Wales)
NORWICH ACCOMMODATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
NORWICH ACCOMMODATION LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
27,334
35,497
Current assets
73,754
85,194
Prepayments and accrued income
2,400
2,468
Creditors: amounts falling due within one year
(11,162)
(17,708)
Net current assets
64,992
69,954
Total assets less current liabilities
92,326
105,451
Net assets
92,326
105,451
Capital and reserves
92,326
105,451
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the start of the year the director's loan account was £16,952, however this was fully repaid in the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Norwich Accommodation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Palace Street, NORWICH, Norfolk, United Kingdom, NR3 1RT.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

NORWICH ACCOMMODATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
Mr Jason Thompson
Director
Company registration number 04437444 (England and Wales)
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