NORFOLK STORES LIMITED

Company Registration Number:
11289204 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NORFOLK STORES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

NORFOLK STORES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 247,989 192,284
Total fixed assets: 247,989 192,284
Current assets
Stocks: 75,000 75,649
Debtors:   180,604 127,221
Cash at bank and in hand: 63,454 18,508
Total current assets: 319,058 221,378
Creditors: amounts falling due within one year:   (166,377) (98,816)
Net current assets (liabilities): 152,681 122,562
Total assets less current liabilities: 400,670 314,846
Total net assets (liabilities): 400,670 314,846
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 400,668 314,844
Shareholders funds: 400,670 314,846

The notes form part of these financial statements

NORFOLK STORES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Mr Mark Eldridge
Status: Director

The notes form part of these financial statements

NORFOLK STORES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORFOLK STORES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 34 19

NORFOLK STORES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 234,470
Additions 88,064
At 30 April 2025 322,534
Depreciation
At 01 May 2024 42,186
Charge for year 32,359
At 30 April 2025 74,545
Net book value
At 30 April 2025 247,989
At 30 April 2024 192,284