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Company Registration No. 07770589 (England and Wales)
Sara Norman Associates Limited Unaudited accounts for the year ended 30 September 2025
Sara Norman Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sara Norman Associates Limited Company Information for the year ended 30 September 2025
Director
Mrs Sara Norman
Company Number
07770589 (England and Wales)
Registered Office
Flint Barn, Posterngate Farm Eastbourne Road South Godstone SURREY RH9 8EL
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Sara Norman Associates Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
380 
507 
Current assets
Cash at bank and in hand
57,275 
52,002 
Creditors: amounts falling due within one year
5
(21,938)
(29,098)
Net current assets
35,337 
22,904 
Net assets
35,717 
23,411 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
35,714 
23,408 
Shareholders' funds
35,717 
23,411 
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Mrs Sara Norman Director Company Registration No. 07770589
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Sara Norman Associates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sara Norman Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07770589. The registered office is Flint Barn, Posterngate Farm, Eastbourne Road, South Godstone, SURREY, RH9 8EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,874 
At 30 September 2025
1,874 
Depreciation
At 1 October 2024
1,367 
Charge for the year
127 
At 30 September 2025
1,494 
Net book value
At 30 September 2025
380 
At 30 September 2024
507 
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Sara Norman Associates Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,904 
4,098 
Proposed dividends
13,034 
- 
Accrued preference dividends
- 
25,000 
21,938 
29,098 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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