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Company Registration No. 07991189 (England and Wales)
NORBY Transport Ltd Unaudited accounts for the year ended 31 March 2025
NORBY Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORBY Transport Ltd Company Information for the year ended 31 March 2025
Director
Norbert Fodi
Company Number
07991189 (England and Wales)
Registered Office
Plot B ALWALTON PETERBOROUGH CAMBRIDGESHIRE PE2 6XE United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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NORBY Transport Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
99,957
112,942
Current assets
Debtors
6,912
15,368
Cash at bank and in hand
15,523
10,927
22,435
26,295
Creditors: amounts falling due within one year
(24,295)
(20,712)
Net current (liabilities)/assets
(1,860)
5,583
Total assets less current liabilities
98,097
118,525
Creditors: amounts falling due after more than one year
(39,567)
(52,122)
Net assets
58,530
66,403
Capital and reserves
Called up share capital
1
1
Profit and loss account
58,529
66,402
Shareholders' funds
58,530
66,403
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Norbert Fodi Director Company Registration No. 07991189
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NORBY Transport Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NORBY Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07991189. The registered office is Plot B , ALWALTON, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XE, United Kingdom.
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.
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:
Motor vehicles
10%
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.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
157,868
At 31 March 2025
157,868
Depreciation
At 1 April 2024
44,926
Charge for the year
12,985
At 31 March 2025
57,911
Net book value
At 31 March 2025
99,957
At 31 March 2024
112,942
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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