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Company Registration No. 13284037 (England and Wales)
Norfolk Plant Services Ltd Unaudited accounts for the year ended 31 March 2025
Norfolk Plant Services Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Norfolk Plant Services Ltd Company Information for the year ended 31 March 2025
Director
Samuel Manson
Company Number
13284037 (England and Wales)
Registered Office
Little Edgewood Norwich Road Reepham, Norwich Norfolk NR10 4NR
Accountants
Karen Eason Certified Accountant Limited 167 Westacre Drive Old Catton Norwich Norfolk NR6 7HX
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Norfolk Plant Services Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
66,076
86,675
Current assets
201,258
172,641
Prepayments and accrued income
1,805
1,947
Creditors: amounts falling due within one year
(23,121)
(39,574)
Net current assets
179,942
135,014
Total assets less current liabilities
246,018
221,689
Creditors: amounts falling due after more than one year
(5,444)
(1,262)
Accruals and deferred income
(1,398)
(939)
Net assets
239,176
219,488
Capital and reserves
239,176
219,488
NOTES TO THE ACCOUNTS
1 Statutory information
Norfolk Plant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13284037. The registered office is Little Edgewood, Norwich Road, Reepham, Norwich, Norfolk, NR10 4NR.
2 Director's advances, credit and guarantees
At the end of the year the director owed the company £7,801. (Last year £2,518).
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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Norfolk Plant Services Ltd Statement of Financial Position as at 31 March 2025 (continued)
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2025
Samuel Manson Director Company Registration No. 13284037
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