Registered number
12193801
Norfolk Electrical & Testing Limited
Filleted Accounts
31 August 2025

Norfolk Electrical & Testing Limited
Registered number: | 12193801
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 22,266 |  |  | 15,784
Current assets
Debtors | 4 |  | 37,050 |  |  | 9,708
Cash at bank and in hand |  |  | 16,892 |  |  | 15,487
|  |  | 53,942 |  |  | 25,195
Creditors: amounts falling due within one year | 5 |  | (60,129) |  |  | (27,256)
Net current liabilities |  |  |  | (6,187) |  |  | (2,061)
Total assets less current liabilities |  |  |  | 16,079 |  |  | 13,723
Creditors: amounts falling due after more than one year | 6 |  |  | (4,959) |  |  | (8,765)
Net assets |  |  |  | 11,120 |  |  | 4,958
Capital and reserves
Profit and loss account |  |  |  | 11,120 |  |  | 4,958
Shareholder's funds |  |  |  | 11,120 |  |  | 4,958
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Hughes
Director
Approved by the board on 12 November 2025

Norfolk Electrical & Testing Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 37,821
| Additions | 15,500
| Disposals | (8,666)
| At 31 August 2025 | 44,655
| Depreciation
| At 1 September 2024 | 22,037
| Charge for the year | 4,685
| On disposals | (4,333)
| At 31 August 2025 | 22,389
| Net book value
| At 31 August 2025 | 22,266
| At 31 August 2024 | 15,784
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 37,050 |  | 9,708
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 11,477 |  | 2,319
| Taxation and social security costs | 5,223 |  | 3,107
| Other creditors | 43,429 |  | 21,830
|  |  |  |  |  | 60,129 |  | 27,256
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Loan - Sian Hughes | - |  | 238
| Motonovo Finance | - |  | 1,249
| Obligations under finance lease and hire purchase contracts | 4,959 |  | 7,278
|  |  |  |  |  | 4,959 |  | 8,765
7 | Other information
| Norfolk Electrical & Testing Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 50 Evans Way
| Old Catton
| Norwich
| Norfolk
| NR6 7LR

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