Norman Enterprise Projects Ltd

Registered number: 12261539

	2025	2024
	£	£
Fixed assets	25,238	31,547

Current assets	34,017	35,611
Creditors: Amounts Falling Due Within One Year	(15,807 )	(36,905 )

NET CURRENT ASSETS (LIABILITIES)	18,210	(1,294 )

TOTAL ASSETS LESS CURRENT LIABILITIES	43,448	30,253

Creditors: Amounts Falling Due After More Than One Year	(21,399 )	(26,360 )
Accruals and deferred income	(1,514 )	(1,487 )

NET ASSETS	20,535	2,406

CAPITAL AND RESERVES	20,535	2,406

Notes

1. General Information

Norman Enterprise Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12261539 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Norman

Director

20th October 2025