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Company Registration No. 10820671 (England and Wales)
Labyrinth Norwich Limited Unaudited accounts for the year ended 31 March 2025
Labyrinth Norwich Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Labyrinth Norwich Limited Company Information for the year ended 31 March 2025
Director
Tirion Davies
Company Number
10820671 (England and Wales)
Registered Office
First Floor, Rose Lane Car Park Unit A 72-76 Mountergate Norwich NR1 1PY England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Labyrinth Norwich Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,131 
73,338 
Current assets
Inventories
700 
162 
Debtors
5
- 
1,132 
Cash at bank and in hand
23,008 
14,282 
23,708 
15,576 
Creditors: amounts falling due within one year
6
(111,625)
(117,152)
Net current liabilities
(87,917)
(101,576)
Total assets less current liabilities
(22,786)
(28,238)
Provisions for liabilities
Deferred tax
(16,283)
(18,251)
Net liabilities
(39,069)
(46,489)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(39,079)
(46,499)
Shareholders' funds
(39,069)
(46,489)
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Tirion Davies Director Company Registration No. 10820671
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Labyrinth Norwich Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Labyrinth Norwich Limited is a private company, limited by shares, registered in England and Wales, registration number 10820671. The registered office is First Floor, Rose Lane Car Park, Unit A 72-76, Mountergate, Norwich, NR1 1PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
7% RB
Plant & machinery
15% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
54,739 
137,588 
192,327 
At 31 March 2025
54,739 
137,588 
192,327 
Depreciation
At 1 April 2024
19,816 
99,173 
118,989 
Charge for the year
2,445 
5,762 
8,207 
At 31 March 2025
22,261 
104,935 
127,196 
Net book value
At 31 March 2025
32,478 
32,653 
65,131 
At 31 March 2024
34,923 
38,415 
73,338 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,132 
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Labyrinth Norwich Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,834 
11,202 
VAT
9,179 
8,054 
Trade creditors
2,701 
1,116 
Taxes and social security
3,004 
599 
Loans from directors
90,907 
96,181 
111,625 
117,152 
7
Average number of employees
During the year the average number of employees was 14 (2024: 12).
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