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# VON NORMAN LIMITED

## Company Registration Number:
08909911 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# VON NORMAN LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# VON NORMAN LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Allan Stilling
Registered office: |  | 86-90 Paul Street, 4. Floor London EC2A 4NE
Company Registration Number: |  | 08909911 (England and Wales)

# VON NORMAN LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 7,895 | 10,345
Total fixed assets: |  | 7,895 | 10,345
Current assets
Stocks: |  | 1,000 | 1,955
Debtors: | 6 | 13,487 |
Cash at bank and in hand: |  | 112,959 | 53,805
Total current assets: |  | 127,446 | 55,760
Creditors: amounts falling due within one year: | 7 | ( 47,604 ) | ( 45,225 )
Net current assets (liabilities): |  | 79,842 | 10,535
Total assets less current liabilities: |  | 87,737 | 20,880
Creditors: amounts falling due after more than one year: | 8 | ( 5,843 ) | ( 12,231 )
Total net assets (liabilities): |  | 81,894 | 8,649

The notes form part of these financial statements

# VON NORMAN LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 81,893 | 8,648
Shareholders funds: |  | 81,894 | 8,649

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Allan Stilling
Status: Director

The notes form part of these financial statements

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises revenue recognized by the company in respect of goods and services supplied during the period, exclusive of value added
  tax and trade discounts.

  Tangible fixed assets depreciation policy

  Annual depreciation of computer & office equipment is calculated at 25% of net book value to write off the cost of the asset, less its residual
  value, over its estimated useful economic lifetime'.

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 6,000 | 38,000

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 21,398 | 21,398
Additions | 715 | 715
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 22,113 | 22,113
Depreciation |  |
At 01 March 2024 | 11,053 | 11,053
Charge for year | 3,165 | 3,165
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | 14,218 | 14,218
Net book value |  |
At 28 February 2025 | 7,895 | 7,895
At 29 February 2024 | 10,345 | 10,345

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 3,590 |
Other debtors | 9,897 |
Total | 13,487 |

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 32,385 | 14,168
Taxation and social security | 14,219 | 7,426
Accruals and deferred income | 1,000 | 850
Other creditors |  | 22,781
Total | 47,604 | 45,225

# VON NORMAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 5,843 | 12,231
Total | 5,843 | 12,231