REGISTERED NUMBER: 04883174 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Normandy Cardiff Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Allen

REGISTERED OFFICE:

2 Clos St Catwg

St Fagans

Cardiff

CF5 6PA

REGISTERED NUMBER:

04883174 (England and Wales)

ACCOUNTANTS:

Macey Owen Limited

5, Willow Walk

Cowbridge

Vale of Glamorgan

CF71 7EE

FIXED ASSETS

Tangible assets

4

347,900

356,000

CURRENT ASSETS

Cash at bank

101,739

71,202

CREDITORS

Amounts falling due within one year

(48,304

)

(25,936

)

NET CURRENT ASSETS

53,435

45,266

TOTAL ASSETS LESS CURRENT LIABILITIES

401,335

401,266

CREDITORS

Amounts falling due after more than one year

(77,200

)

(90,286

)

PROVISIONS FOR LIABILITIES

(48,450

)

(48,450

)

NET ASSETS

275,685

262,530

CAPITAL AND RESERVES

Called up share capital

100

100

Other reserves

206,550

206,550

Retained earnings

69,035

55,880

275,685

262,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

A Allen - Director

1.	STATUTORY INFORMATION

Normandy Cardiff Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 April 2024

and 31 March 2025

405,000

DEPRECIATION

At 1 April 2024

49,000

Charge for year

8,100

At 31 March 2025

57,100

NET BOOK VALUE

At 31 March 2025

347,900

At 31 March 2024

356,000

Cost or valuation at 31 March 2025 is represented by:

Totals

£

Valuation in 2021

350,000

Valuation in 2024

55,000

405,000

Freehold property were valued on an open market basis on 31 March 2024 by the shareholders .

5.	SECURED DEBTS

The following secured debts are included within creditors:

31/3/25

31/3/24

£

£

Bank loans

77,200

90,286

The bank loan is secured over the property of the business.

The company took out a bounceback loan which is a government backed guaranteed loan.

6.	RELATED PARTY DISCLOSURES

During the year, the company charged market rent and consultancy fees to other companies with common control and shareholders.