Norton Hall Management Co Ltd
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Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 03944114
|  |  |  | Date
Approval date of the accounts by the board | 08/10/2025
|  |  |  | Date
Date of signing on the audit/accountants report | 08/10/2025
Date of engagement letter (required for | Date
CA and ACCA reports)
Person signing directors' report:
| Name of director | Richard Binks
| Or, name of secretary
Name of director signing balance sheet | Richard Binks
Address of registered office:
| Address line 1 | Norton Hall
| Address line 2 | Norton Church Road
| City or town | Sheffield
| County or region
| Postcode | S8 8JQ
Name of senior statutory auditor
Name of auditors/accountants | Hazel Accountancy Services
Type of firm (eg Chartered Accountants) | Accountants
Address of auditors/accountants
| Address line 1 | 1 Manor Cottages
| Address line 2 | Little Longstone
| City or town | Bakewell
| County or region
| Postcode | DE45 1NN
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | - |  | -
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
Historical cost of fixed asset investments | £ | £
| Investments in subsidiaries
| Other investments
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Registered number
03944114
Norton Hall Management Co Ltd
Filleted Accounts
31 March 2025

Norton Hall Management Co Ltd
Registered number: | 03944114
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 2,191 |  |  | 20,570
Cash at bank and in hand |  |  | 3,608 |  |  | 22,760
|  |  | 5,799 |  |  | 43,330
Creditors: amounts falling due within one year | 4 |  | (7,247) |  |  | (44,554)
Net current liabilities |  |  |  | (1,448) |  |  | (1,224)
Net liabilities |  |  |  | (1,448) |  |  | (1,224)
Capital and reserves
Share premium |  |  |  | 15 |  |  | 15
Profit and loss account |  |  |  | (1,463) |  |  | (1,239)
Shareholders' funds |  |  |  | (1,448) |  |  | (1,224)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Binks
Director
Approved by the board on 8 October 2025

Norton Hall Management Co Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Tools and equipment | over 3 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 3,799
| At 31 March 2025 | 3,799
| Depreciation
| At 1 April 2024 | 3,799
| At 31 March 2025 | 3,799
| Net book value
| At 31 March 2025 | -
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,191 |  | 20,570
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals | 370 |  | 370
| Other creditors | 6,877 |  | 44,184
|  |  |  |  |  | 7,247 |  | 44,554
5 | Other information
| Norton Hall Management Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Norton Hall
| Norton Church Road
| Sheffield
| S8 8JQ

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