Company Accounts and Tax Online 15334311 Board of Directors 7.12.23 31.12.24 31.12.24 No description of principal activity true 15334311 uk-bus:EntityHasNeverTraded 2023-12-07 2024-12-31 iso4217:GBP xbrli:pure 15334311 2024-12-31 15334311 2023-12-07 2024-12-31 15334311 countries:EnglandWales 2023-12-07 2024-12-31 15334311 curr:PoundSterling 2023-12-07 2024-12-31 15334311 uk-bus:PrivateLimitedCompanyLtd 2023-12-07 2024-12-31 15334311 uk-bus:OtherStandards 2023-12-07 2024-12-31 15334311 uk-bus:AuditExempt-NoAccountantsReport 2023-12-07 2024-12-31 15334311 uk-bus:FullAccounts 2023-12-07 2024-12-31 15334311 uk-bus:RegisteredOffice 2023-12-07 2024-12-31 15334311 uk-bus:Director1 2023-12-07 2024-12-31 15334311 uk-bus:Director1 2023-12-07 15334311 uk-bus:Director1 2024-12-31 15334311 uk-bus:CompanySecretary1 2023-12-07 2024-12-31 15334311 core:AfterOneYear 2024-12-31 15334311 core:WithinOneYear 2024-12-31 15334311 core:WithinOneYear 2023-12-07 2024-12-31 15334311 core:AfterOneYear 2024-12-31 15334311 core:AfterOneYear 2023-12-07 2024-12-31 15334311 core:ShareCapital 2024-12-31 15334311 core:RevaluationReserve 2024-12-31 15334311 core:RetainedEarningsAccumulatedLosses 2024-12-31 15334311 1 2023-12-07 2024-12-31 15334311 core:LandBuildings 2023-12-07 2024-12-31 15334311 core:LandBuildings 2024-12-31 15334311 core:PlantMachinery 2023-12-07 2024-12-31 15334311 core:PlantMachinery 2024-12-31 15334311 core:FurnitureFittingsToolsEquipment 2023-12-07 2024-12-31 15334311 core:FurnitureFittingsToolsEquipment 2024-12-31 15334311 core:OfficeEquipment 2023-12-07 2024-12-31 15334311 core:OfficeEquipment 2024-12-31 15334311 core:Vehicles 2023-12-07 2024-12-31 15334311 core:Vehicles 2024-12-31 15334311 core:NetGoodwill 2023-12-07 2024-12-31 15334311 core:NetGoodwill 2024-12-31 15334311 core:IntangibleAssetsOtherThanGoodwill 2023-12-07 2024-12-31 15334311 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# NORFOLK COURT BARNET LIMITED

## Company Registration Number:
15334311 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 07 December 2023

## End date: 31 December 2024

# NORFOLK COURT BARNET LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NORFOLK COURT BARNET LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Simon Cooper
Secretary: |  | Simon Cooper
Registered office: |  | 10 Union Street Barnet England EN5 4HZ
Company Registration Number: |  | 15334311 (England and Wales)

# NORFOLK COURT BARNET LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 07 December 2023 to 31 December 2024
Simon Cooper

The company was dormant and did not trade in the period.

Secretary
Simon Cooper

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Simon Cooper
Status: Director

# NORFOLK COURT BARNET LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# NORFOLK COURT BARNET LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 20
Total current assets: |  | 20
Net current assets (liabilities): |  | 20
Total assets less current liabilities: |  | 20
Total net assets (liabilities): |  | 20

The notes form part of these financial statements

# NORFOLK COURT BARNET LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 20
Shareholders funds: |  | 20

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Simon Cooper
Status: Director

The notes form part of these financial statements

# NORFOLK COURT BARNET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  This company has been domant - not traded - no income or outgoings thoroghout this year

# NORFOLK COURT BARNET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 Dec 2024
  --- | ---
  Average number of employees during the period | 0 |

# NORFOLK COURT BARNET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# NORFOLK COURT BARNET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 December 2024 | - | -
Net book value |  |
Net book value at 31 December 2024 | - | -

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