18 March 2024 false No description of principal activity Taxfiler 2024.6 15572768 business:PrivateLimitedCompanyLtd 2024-03-18 2025-03-31 15572768 2024-03-17 15572768 2024-03-18 2025-03-31 15572768 business:AuditExempt-NoAccountantsReport 2024-03-18 2025-03-31 15572768 business:FilletedAccounts 2024-03-18 2025-03-31 15572768 2025-03-31 15572768 business:Director1 2024-03-18 2025-03-31 15572768 business:RegisteredOffice 2024-03-18 2025-03-31 15572768 core:WithinOneYear 2025-03-31 15572768 countries:EnglandWales 2024-03-18 2025-03-31 15572768 business:Micro-entities 2024-03-18 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15572768 (England and Wales)
Norkie Public House Ltd Unaudited accounts for the period from 18 March 2024 to 31 March 2025
Norkie Public House Ltd Annual report and unaudited accounts for the period from 18 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Norkie Public House Ltd Company Information for the period from 18 March 2024 to 31 March 2025
Director
Steven John Philip Gray
Company Number
15572768 (England and Wales)
Registered Office
The Norkie Bowthorpe Main Centre Norwich NR5 9HA United Kingdom
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Norkie Public House Ltd Statement of Financial Position as at 31 March 2025
2025
£
Current assets
33,781
Prepayments and accrued income
6,143
Creditors: amounts falling due within one year
(15,533)
Net current assets
24,391
Total assets less current liabilities
24,391
Net assets
24,391
Capital and reserves
24,391
NOTES TO THE ACCOUNTS
1 Statutory information
Norkie Public House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15572768. The registered office is The Norkie, Bowthorpe Main Centre, Norwich, NR5 9HA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 14.
For the period 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2025
Steven John Philip Gray Director Company Registration No. 15572768
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