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Registered number: 11348409
Norse Electrical Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Norse Electrical Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Sam Fildes
Alexandru Tudor
REGISTERED OFFICE
Sterling House
31/32 HIgh Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11348409
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Norse Electrical Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Norse Electrical Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets220,48152,969
CURRENT ASSETS
Debtors316,79356,003
Cash at bank and in hand13,0955,112
29,88861,115
CREDITORS: Amounts falling due within one year492,652143,421
NET CURRENT LIABILITIES(62,764)(82,306)
TOTAL ASSETS LESS CURRENT LIABILITIES(42,283)(29,337)
CREDITORS: Amounts falling due after more than one year54,33523,103
PROVISIONS FOR LIABILITIES AND CHARGES73,89110,064
NET LIABILITIES(50,509)(62,504)
CAPITAL AND RESERVES
Called up share capital844
Profit and loss account(50,513)(62,508)
SHAREHOLDERS' FUNDS(50,509)(62,504)
Norse Electrical Limited
BALANCE SHEET AT 31/03/2025
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2025 and signed on their behalf by
.............................
Alexandru Tudor
Director
.............................
Norse Electrical Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/04/20241,11294,2393,40098,751
Additions-15,3001,19916,499
Disposals-(80,282)-(80,282)
At 31/03/20251,11229,2574,59934,968
Depreciation
At 01/04/202475241,8083,22245,782
Disposals-(38,318)-(38,318)
For the year916,4434897,023
At 31/03/20258439,9333,71114,487
Net Book Amounts
At 31/03/202526919,32488820,481
At 31/03/202436052,43117852,969
Norse Electrical Limited
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors6,27950,028
VAT10,514-
PAYE control-5,942
Other debtors-33
16,79356,003
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT-10,239
PAYE control5,176-
Directors current account23,33141,034
Directors current account20,32828,392
Bank Loan4,3835,717
Credit card2,573247
Hire purchase4,81010,109
Trade creditors30,47146,178
Accruals1,5801,505
92,652143,421
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr7493,636
Hire purchase >1yr3,58619,467
4,33523,103
6. EMPLOYEES
20252024
No.No.
Average number of employees55
Norse Electrical Limited
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3,89110,064
3,89110,064
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44