Norfolk Cart Lodges Limited

Norfolk Cart Lodges Limited
Contents Page
For the year ended 30 September 2025

Statement of financial position	1
Notes to the financial statements	2

Norfolk Cart Lodges Limited
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,956	9,370
		6,956	9,370
Current assets
Debtors		9,164	4,774
Cash at bank and in hand		7,007	10,855
		16,171	15,629
Creditors: amount falling due within one year		(8,729)	(12,388)
Net current assets		7,442	3,241

Total assets less current liabilities		14,398	12,611
Net assets		14,398	12,611

Capital and reserves
Called up share capital		1	1
Profit and loss account		14,397	12,610
Shareholders' funds		14,398	12,611

For the year ended 30 September 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Ben Nockolds
Director

1

Norfolk Cart Lodges Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Norfolk Cart Lodges Limited is a private company, limited by shares, registered in England and Wales, registration number 10389733, registration address 19 Brick Kiln Road, Hevingham , Norwich , Norfolk, NR10 5NE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 October 2024	12,100	160	1,695	13,955
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 September 2025	12,100	160	1,695	13,955
Depreciation
At 01 October 2024	3,025	160	1,400	4,585
Charge for year	2,269	-	145	2,414
On disposals	-	-	-	-
At 30 September 2025	5,294	160	1,545	6,999
Net book values
Closing balance as at 30 September 2025	6,806	-	150	6,956
Opening balance as at 01 October 2024	9,075	-	295	9,370

2

Registered Number: 10389733
England and Wales
NORFOLK CART LODGES LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025