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Registration number: 06278193

Norfolk Decorative Antiques Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Norfolk Decorative Antiques Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Norfolk Decorative Antiques Limited

Company Information

Directors | Mrs Jill Rosamund Perry Mr Maurice Perry

Registered office | 27 Hanover Road Norwich Norfolk NR2 2HD

Accountants | Amey & Associates 27 Hanover Road Norwich Norfolk NR2 2HD

Norfolk Decorative Antiques Limited

(Registration number: 06278193)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 72,686 | 94,954
Current assets | 117,792 | 125,063
Prepayments and accrued income | - | 100
Creditors: Amounts falling due within one year | (107,037) | (126,019)
Net current assets/(liabilities) | 10,755 | (856)
Total assets less current liabilities | 83,441 | 94,098
Provisions for liabilities | (12,148) | (14,377)
Accruals and deferred income | (1,600) | (1,525)
| 69,693 | 78,196
Capital and reserves | 69,693 | 78,196

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Hanover Road
Norwich
Norfolk
NR2 2HD

These financial statements were authorised for issue by the Board on 4 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

Norfolk Decorative Antiques Limited

(Registration number: 06278193)
Balance Sheet as at 31 July 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Mrs Jill Rosamund Perry Director
......................................... Mr Maurice Perry Director