Norfolk Hose Services Limited

Registered number: 08681847

	2025	2024
	£	£
Fixed assets	287,615	350,660

Current assets	209,707	160,593
Creditors: Amounts Falling Due Within One Year	(156,829 )	(138,822 )

NET CURRENT ASSETS	52,878	21,771

TOTAL ASSETS LESS CURRENT LIABILITIES	340,493	372,431

Creditors: Amounts Falling Due After More Than One Year	(35,453 )	(105,435 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	303,840	265,796

CAPITAL AND RESERVES	303,840	265,796

Notes

1. General Information

Norfolk Hose Services Limited Registered number 08681847 is a limited by shares company incorporated in England & Wales. The Registered Office is The Willows Links Road, Gorleston, Great Yarmouth, Norfolk, NR31 6JR.

2. Average Number of Employees

The average number of employees, including directors, during the year was 4. 5 (2024: 5)

For the year ending 30 September 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 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.

On behalf of the board

Mr Ian Harman

Director

02/10/2025