Company registration number 09974209 (England and Wales)
Norwood Six Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 January 2025
PAGES FOR FILING WITH REGISTRAR
Norwood Six Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Norwood Six Ltd
Statement Of Financial Position
as at 31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
211,870
212,632
Debtors
3
24,531
2,602
Cash at bank and in hand
18,772
74,571
255,173
289,805
Creditors: amounts falling due within one year
4
(14,708)
(21,286)
Net current assets
240,465
268,519
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
240,464
268,518
Total equity
240,465
268,519

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has 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 Companies Act 2006 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.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:
A Greenwood
Director
Company registration number 09974209 (England and Wales)
Norwood Six Ltd
Notes to the financial statements
for the year ended 31 January 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration receivable for goods provided in the normal course of business, and is shown net of VAT. Turnover is recognised on supply of goods.

Stocks

Stock is valued at the lower of cost and net realisable value.

Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,516
1,003
Corporation tax recoverable
19
19
Other debtors
18,996
1,580
24,531
2,602
Norwood Six Ltd
Notes to the financial statements (continued)
for the year ended 31 January 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
12,808
19,386
Accruals and deferred income
1,900
1,900
14,708
21,286
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
6
Company information

Norwood Six Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Norwood Terrace, Norwood Green, Halifax, HX3 8PX.

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