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Company registration number: 08187994
Norman Wenn Limited
Trading as Norman Wenn Skip Hire
Unaudited filleted financial statements
31 March 2025
Norman Wenn Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Norman Wenn Limited
Directors and other information

| Directors | Norman Wenn
|  | Jacqueline Wenn
| Company number | 08187994
| Registered office | Unit 2, Frans Green Ind Estate
|  | Sandy Lane
|  | East Tuddenham
|  | Norfolk
|  | NR20 3JG
| Business address | Unit 2, Frans Greeen Ind Estate
|  | Sandy Lane
|  | East Tuddenham
|  | Norfolk
|  | NR20 3JG
| Accountants | i-Accounting Solutions Ltd
|  | The Enterprise Centre
|  | University of East Anglia
|  | Norwich
|  | Norfolk
|  | NR4 7TJ

| Bankers | HSBC
|  | 1 Market Place
|  | Dereham
|  | Norfolk
|  | NR19 1DY

Norman Wenn Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Norman Wenn Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norman Wenn Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Norman Wenn Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Norman Wenn Limited and state those matters that we have agreed to state to the board of directors of Norman Wenn Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norman Wenn Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Norman Wenn Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Norman Wenn Limited. You consider that Norman Wenn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Norman Wenn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
24 October 2025
Norman Wenn Limited
Statement of financial position
31 March 2025

|  |  |  |  | 2025 |  |  |  | 2024
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Intangible assets |  | 5 | 23,493 |  |  |  | 32,891 |  |
Tangible assets |  | 6 | 970,849 |  |  |  | 1,089,145 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 994,342 |  |  |  | 1,122,036
Current assets |  |  |  |  |  |  |  |  |
Stocks |  |  | 10,500 |  |  |  | 8,500 |  |
Debtors |  | 7 | 358,503 |  |  |  | 352,080 |  |
Cash at bank and in hand |  |  | 1,854,418 |  |  |  | 1,165,758 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 2,223,421 |  |  |  | 1,526,338 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 8 | ( 333,368) |  |  |  | ( 145,321) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 1,890,053 |  |  |  | 1,381,017
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 2,884,395 |  |  |  | 2,503,053
Provisions for liabilities |  |  |  |  | ( 188,009) |  |  |  | ( 181,129)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 2,696,386 |  |  |  | 2,321,924
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | 2,696,286 |  |  |  | 2,321,824
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 2,696,386 |  |  |  | 2,321,924
|  |  |  |  | _______ |  |  |  | _______

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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:
Norman Wenn Jacqueline Wenn
Director Director
Company registration number: 08187994
Norman Wenn Limited
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Norman Wenn Skip Hire, Unit 2, Frans Green Ind Estate, Sandy Lane, East Tuddenham, Norfolk, NR20 3JG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of capital allowance timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Goodwill
Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

Goodwill | - | 15 year straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Freehold property | - | 4 % | straight line
| Long leasehold property | - | 10 % | straight line
| Plant and machinery | - | 25 % | reducing balance
| Fittings fixtures and equipment | - | 15 % | reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price. The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2024: 17 ).
5. Intangible assets

|  | Goodwill | Total |  |  |  |
|  | £ | £ |  |  |  |
| Cost |  |  |  |  |  |
| At 1 April 2024 and 31 March 2025 | 140,965 | 140,965 |  |  |  |
|  | _______ | _______ |  |  |  |
| Amortisation |  |  |  |  |  |
| At 1 April 2024 | 108,074 | 108,074 |  |  |  |
| Charge for the year | 9,398 | 9,398 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 March 2025 | 117,472 | 117,472 |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 March 2025 | 23,493 | 23,493 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 March 2024 | 32,891 | 32,891 |  |  |  |
|  | _______ | _______ |  |  |  |

6. Tangible assets

|  | Freehold property | Long leasehold property | Plant and machinery | Fixtures, fittings and equipment | Total |  |
|  | £ | £ | £ | £ | £ |  |
| Cost |  |  |  |  |  |  |
| At 1 April 2024 | 72,322 | 166,138 | 1,918,019 | 30,907 | 2,187,386 |  |
| Additions | 19,396 | - | 53,978 | 2,618 | 75,992 |  |
| Disposals | - | - | ( 45,000) | - | ( 45,000) |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| At 31 March 2025 | 91,718 | 166,138 | 1,926,997 | 33,525 | 2,218,378 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| Depreciation |  |  |  |  |  |  |
| At 1 April 2024 | 964 | 26,340 | 1,054,772 | 16,165 | 1,098,241 |  |
| Charge for the year | 2,958 | 8,780 | 178,495 | 2,392 | 192,625 |  |
| Disposals | - | - | ( 43,337) | - | ( 43,337) |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| At 31 March 2025 | 3,922 | 35,120 | 1,189,930 | 18,557 | 1,247,529 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 March 2025 | 87,796 | 131,018 | 737,067 | 14,968 | 970,849 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| At 31 March 2024 | 71,358 | 139,798 | 863,247 | 14,742 | 1,089,145 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |

7. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Trade debtors |  | 293,887 | 226,179
| Other debtors |  | 64,616 | 125,901
|  |  | _______ | _______
|  |  | 358,503 | 352,080
|  |  | _______ | _______

8. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Trade creditors |  | 45,893 | 63,714
| Corporation tax |  | 184,513 | 13,190
| Social security and other taxes |  | 89,599 | 54,887
| Other creditors |  | 13,363 | 13,530
|  |  | _______ | _______
|  |  | 333,368 | 145,321
|  |  | _______ | _______

9. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Director | 35,656 | ( 123,866) | 88,360 | 150 |  |
| Director | 36,077 | ( 107,287) | 71,360 | 150 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 71,733 | ( 231,153) | 159,720 | 300 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Director | ( 3,999) | ( 49,500) | 89,155 | 35,656 |  |
| Director | ( 3,578) | ( 49,500) | 89,155 | 36,077 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 7,577) | ( 99,000) | 178,310 | 71,733 |  |
|  | _______ | _______ | _______ | _______ |  |