ROOT NORWICH LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	MOORE, Nikki Ann
	SCOTT, Lucy Jane


Registered Number	13463480 (England and Wales)

ROOT NORWICH LTD

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	16,009	17,608
Current Assets	9,506	8,031
Prepayments and accrued income	1,500	1,500
	27,015	27,139
Capital, Reserves and Liabilities
Capital and reserves	21,750	12,264
Creditors amounts falling due within one year	4,515	14,125
Accruals and deferred income	750	750
	27,015	27,139

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
At the year end the company owed the directors £1,625 (2024: £12,928.16). The loan is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2025, and are signed on its behalf by:

MOORE, Nikki Ann
Director

SCOTT, Lucy Jane
Director

Registered Company No. 13463480