NORHEM UNITED LTD

Company Registration Number:
10695093 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NORHEM UNITED LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORHEM UNITED LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 16
John Nicholas Crescent
Ellesmere Port
Cheshire
GBR
CH65 2DL
Company Registration Number: 10695093 (England and Wales)

NORHEM UNITED LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 4,323,969 1,743,611
Other Income - 1,764
Cost of Materials ( 4,597,546 ) ( 1,188,449 )
Staff Costs ( 56,983 ) ( 28,969 )
Other charges ( 83,322 ) ( 123,754 )
Profit or (Loss) for Period ( 413,882 ) 404,203

NORHEM UNITED LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 71,788 485,711
Creditors: amounts falling due within one year: ( 1,155,166 ) ( 1,155,206 )
Net current assets (liabilities): ( 1,083,378 ) ( 669,495 )
Total assets less current liabilities: ( 1,083,378 ) ( 669,495 )
Total net assets (liabilities): ( 1,083,378 ) ( 669,495 )
Capital and reserves: ( 1,083,378 ) ( 669,495 )

NORHEM UNITED LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Pamela Victoria Dunlop
Status: Director

The notes form part of these financial statements

NORHEM UNITED LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

NORHEM UNITED LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No