Registration number: 11787652

Norfolk Food Trucks Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Norfolk Food Trucks Limited

Company Information

Director

Mr Tom Neall

Registered office

Flat 2 Penhurst Mansions Rostrevor Road Fulham London SW6 5AJ

Accountants

CG ACCOUNTING & TAX LTD 4 Ashingdon Heights Rochford Essex SS43TH

Norfolk Food Trucks Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Tom Neall

Going concern

The accounts have been prepared on the going concern basis as the director will support the company for the foreseeable future

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 December 2025
 

......................................... Mr Tom Neall Director

Norfolk Food Trucks Limited

(Registration number: 11787652)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,056	2,056
Current assets	883	923
Creditors: Amounts falling due within one year	(35,814)	(30,425)
Net current liabilities	(34,931)	(29,502)
Total assets less current liabilities	(32,875)	(27,446)
Creditors: Amounts falling due after more than one year	(6,238)	(7,904)
Accruals and deferred income	(643)	(643)
	(39,756)	(35,993)
Capital and reserves	(39,756)	(35,993)

1	General information

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

The address of its registered office is:
Flat 2 Penhurst Mansions
Rostrevor Road
Fulham
London
SW6 5AJ

These financial statements were authorised for issue by the director on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 March 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.

Norfolk Food Trucks Limited

(Registration number: 11787652)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 29 December 2025
 

......................................... Mr Tom Neall Director