Registration number: 12414589

Nortons Wood Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Nortons Wood Productions Limited

Company Information

Directors

Mr J N Cemlyn-Jones Mrs K E Cemlyn-Jones

Registered office

Burton Sweet Spencer House, Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Accountants

Burton Sweet Morston Court Spencer House Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Nortons Wood Productions Limited

(Registration number: 12414589)
Balance Sheet
31 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	6	204
Current assets
Debtors	5	28,655	33,103
Cash at bank and in hand		1,433	277
		30,088	33,380
Creditors: Amounts falling due within one year	6	(23,550)	(21,351)
Net current assets		6,538	12,029
Total assets less current liabilities		6,544	12,233
Creditors: Amounts falling due after more than one year	6	(5,953)	(11,815)
Net assets		591	418
Capital and reserves
Called up share capital		100	100
Retained earnings		491	318
Shareholders' funds		591	418

Nortons Wood Productions Limited

(Registration number: 12414589)
Balance Sheet
31 January 2025

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:
 

......................................... Mr J N Cemlyn-Jones Director

Nortons Wood Productions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2025

1	General information

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

The address of its registered office is:
Burton Sweet
Spencer House, Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

The principal place of business is:
Nortons Retreat
Nortons Wood Lane
Clevedon
North Somerset
BS21 7AE

These financial statements were authorised for issue by the Board on 1 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Nortons Wood Productions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% Straight line

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Nortons Wood Productions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Nortons Wood Productions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 February 2024	3,124	3,124
At 31 January 2025	3,124	3,124
Depreciation
At 1 February 2024	2,920	2,920
Charge for the year	198	198
At 31 January 2025	3,118	3,118
Carrying amount
At 31 January 2025	6	6
At 31 January 2024	204	204

5

Debtors

	2025 £	2024 £
Trade debtors	-	10,190
Other debtors	28,655	22,913
	28,655	33,103

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		6,531	5,452
Trade creditors		750	-
Taxation and social security		14,379	14,699
Accruals and deferred income		1,890	1,200
		23,550	21,351

Nortons Wood Productions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2025

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		5,953	11,815

7	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Repayable on demand	22,912	28,655	(22,912)	28,655

2024	At 1 February 2023 £	Advances to director £	At 31 January 2024 £
Repayable on demand	8,051	14,861	22,912