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Company Registration No. 12848808 (England and Wales)
Norwoods Hospitality Limited Unaudited accounts for the year ended 31 August 2025
Norwoods Hospitality Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norwoods Hospitality Limited Company Information for the year ended 31 August 2025
Directors
Mark Woods Charles Norden
Company Number
12848808 (England and Wales)
Registered Office
82 Lord Street Blackpool Lancashire FY1 2DG
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Norwoods Hospitality Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
145,000
145,000
Current assets
Cash at bank and in hand
91
(12)
Creditors: amounts falling due within one year
5
(14,378)
(8,955)
Net current liabilities
(14,287)
(8,967)
Total assets less current liabilities
130,713
136,033
Creditors: amounts falling due after more than one year
6
(152,937)
(177,513)
Net liabilities
(22,224)
(41,480)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(22,226)
(41,482)
Shareholders' funds
(22,224)
(41,480)
For the year ending 31 August 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 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Mark Woods Director Company Registration No. 12848808
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Norwoods Hospitality Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Norwoods Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 12848808. The registered office is 82 Lord Street, Blackpool, Lancashire, FY1 2DG.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
145,000
At 31 August 2025
145,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
145,000
At 31 August 2024
145,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,923
-
VAT
-
3,042
Loans from directors
3,305
5,593
Accruals
150
320
14,378
8,955
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Norwoods Hospitality Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
152,937
177,513
7
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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