NORFOLKHOMEHEAT LTD

Registered Number: 15609772 NORFOLKHOMEHEAT LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	12,186
		12,186
Current assets
Cash at bank and in hand		3,546
Creditors: amount falling due within one year	4	(5,670)
Net current assets		(2,124)

Total assets less current liabilities		10,062
Provisions for liabilities	5	(2,315)
Net assets		7,747

Capital and reserves
Called up share capital	6	100
Profit and loss account		7,647
Shareholders' funds		7,747

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 October 2025 and were signed by:

-------------------------------
Matthew James MCVICAR
Director

NORFOLKHOMEHEAT LTD
Notes to the Financial Statements
For the Period 02 April 2024 to 30 April 2025

General Information

NORFOLKHOMEHEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 15609772, registration address 13 THE CLOSE, NORWICH, NR1 4DS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 02 April 2024	-	-	-
Additions	5,500	10,000	15,500
Disposals	-	-	-
At 30 April 2025	5,500	10,000	15,500
Depreciation
At 02 April 2024	-	-	-
Charge for period	1,187	2,127	3,314
On disposals	-	-	-
At 30 April 2025	1,187	2,127	3,314
Net book values
Closing balance as at 30 April 2025	4,313	7,873	12,186
Opening balance as at 02 April 2024	-	-	-

Creditors: amount falling due within one year

	2025 £
Trade Creditors	1,792
Accrued Expenses	936
Directors' Current Accounts	2,942
	5,670

Provisions for liabilities

	2025 £
Charged to Profit & Loss	2,315
	2,315

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15609772
England and Wales
Unaudited Financial Statements

for the period ended 30 April 2025
for
NORFOLKHOMEHEAT LTD