Peter Norris (Clapham) Limited

Registered number: 04156481

	2025	2024
	£	£
Fixed assets	34,384	35,492

Current assets	609,242	660,846
Prepayments and accrued income	55,351	53,789
Creditors: Amounts Falling Due Within One Year	(84,412 )	(103,407 )

NET CURRENT ASSETS	580,181	611,228

TOTAL ASSETS LESS CURRENT LIABILITIES	614,565	646,720

Accruals and deferred income	(1,500 )	(1,395 )

NET ASSETS	613,065	645,325

CAPITAL AND RESERVES	613,065	645,325

Notes

1. General Information

Peter Norris (Clapham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04156481 . The registered office is Unit 1 Ellerslie Square, 11 Lyham Road, London, SW2 5DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs S Plunkett	157,660	110,000	34,000	-	233,660
Mr J Plunkett	157,661	110,000	34,000	-	233,661

The above loan is unsecured, with interest and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Plunkett

Director

22 December 2025