Norden Day Service Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Norden Day Service Limited

Company Information

Directors

Ms Veronica Mannion Mrs Lucy Moore

Registered office

6 Morville Court Ingleby Barwick Stockton TS17 0XY

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Norden Day Service Limited

(Registration number: 08984268)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	12,710	14,953
Current assets	49,774	48,555
Creditors: Amounts falling due within one year	(22,804)	(20,081)
Net current assets	26,970	28,474
Total assets less current liabilities	39,680	43,427
Creditors: Amounts falling due after more than one year	(10,612)	(13,028)
Accruals and deferred income	(1,030)	(960)
	28,038	29,439
Capital and reserves	28,038	29,439

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Ms Veronica Mannion Director