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Company Registration No. 3511411 (England and Wales)
Norlan Resources Limited Unaudited accounts for the year ended 31 March 2025
Norlan Resources Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norlan Resources Limited Company Information for the year ended 31 March 2025
Directors
David Norman Bryan Norman Jonathan Norman
Company Number
3511411 (England and Wales)
Registered Office
Burkham House Burkham Alton Hampshire GU34 5RS
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Basingstoke Hampshire RG25 2PL
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Norlan Resources Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
6
630
719
Cash at bank and in hand
10,106
24,313
10,736
25,032
Creditors: amounts falling due within one year
7
(2,061,602)
(2,055,834)
Net current liabilities
(2,050,866)
(2,030,802)
Net liabilities
(2,050,866)
(2,030,802)
Capital and reserves
Called up share capital
117,500
117,500
Profit and loss account
(2,168,366)
(2,148,302)
Shareholders' funds
(2,050,866)
(2,030,802)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by
David Norman Director Company Registration No. 3511411
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Norlan Resources Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Norlan Resources Limited is a private company, limited by shares, registered in England and Wales, registration number 3511411. The registered office is Burkham House, Burkham, Alton, Hampshire, GU34 5RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
176,471
At 31 March 2025
176,471
Amortisation
At 1 April 2024
176,471
At 31 March 2025
176,471
Net book value
At 31 March 2025
-
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Norlan Resources Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
16,285
At 31 March 2025
16,285
Depreciation
At 1 April 2024
16,285
At 31 March 2025
16,285
Net book value
At 31 March 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
630
719
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,896
Other creditors
6,600
6,600
Loans from directors
2,055,002
2,047,338
2,061,602
2,055,834
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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