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# ONE NORBITON

## Company Registration Number:
08275614 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ONE NORBITON

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ONE NORBITON

## Company Information

for the Period Ended 31 May 2025

Director: |  | MIke D'Souza
|  | G Burgess
|  | J Preston
|  | P Hutchinson
|  | C Clarke
|  | R Naher
Registered office: |  | 61 Madingley, St Peter'S Road St. Peters Road Kingston Upon Thames England KT1 3JG
Company Registration Number: |  | 08275614 (England and Wales)

# ONE NORBITON

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

To support community well being in the ward of Norbiton

Political and charitable donations

None

Company policy on the employment of disabled persons

We are inclusive

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
MIke D'Souza
G Burgess
J Preston
P Hutchinson
C Clarke
R Naher

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

Name: MIke D'Souza
Status: Director

Name: G Burgess
Status: Director

# ONE NORBITON

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Staff Costs | ( 6,516 ) | -
Other charges | ( 78 ) | -
Profit or (Loss) for Period | ( 6,594 ) | -

# ONE NORBITON

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,931 | 9,524
Net current assets (liabilities): | 2,931 | 9,524
Total assets less current liabilities: | 2,931 | 9,524
Total net assets (liabilities): | 2,931 | 9,524
Capital and reserves: | 2,931 | 9,524

# ONE NORBITON

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

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

Name: MIke D'Souza
Status: Director

Name: G Burgess
Status: Director

The notes form part of these financial statements

# ONE NORBITON

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# ONE NORBITON

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No