Registration number: 03348844

Norhill Building Limited

Contents

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

Norhill Building Limited

Company Information
 

Director

Mr D Norris

Company secretary

Mrs C Norris

Registered office

The Vales Weston Road Totnes Devon TQ9 5AH

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Norhill Building Limited

(Registration number: 03348844)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	160	200
Current assets	2	6,408
Creditors: Amounts falling due within one year	(8,353)	(4,529)
Net current (liabilities)/assets	(8,351)	1,879
Total assets less current liabilities	(8,191)	2,079
Creditors: Amounts falling due after more than one year	(8,837)	(11,448)
	(17,028)	(9,369)
Capital and reserves	(17,028)	(9,369)

1	General information

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

The address of its registered office is:
The Vales
Weston Road
Totnes
Devon
TQ9 5AH
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	At 30 April 2025 £
Mr D Norris
Transactions with director	6,407	(11,966)	(5,559)

Norhill Building Limited

(Registration number: 03348844)
Balance Sheet as at 30 April 2025 (continued)

3	Related party transactions (continued)

2024	At 1 May 2023 £	Advances to director £	At 30 April 2024 £
Mr D Norris
Transactions with director	15,411	(9,004)	6,407

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2025
 

......................................... Mr D Norris Director