Norton Garden Machinery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04756467

Norton Garden Machinery Ltd

Filleted Unaudited Financial Statements

31 May 2025

Norton Garden Machinery Ltd

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		25,545	13,244
		--------	--------

Current assets	273,766		354,134
Prepayments and accrued income	8,611		7,945
	---------		---------
		282,377	362,079

Creditors: amounts falling due within one year	152,215	213,280
	---------	---------
Net current assets	130,162	148,799
	---------	---------
Total assets less current liabilities	155,707	162,043

Accruals and deferred income	3,522	6,758
	---------	---------
	152,185	155,285
	---------	---------

Capital and reserves	152,185	155,285
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standards applicable to the Micro-entities Regime.

For the year ending 31st May 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 January 2026 , and are signed on behalf of the board by:

Mr A J Mathews	Mr M J Hayter
Director	Director

Company registration number: 04756467

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norton Garden Machinery Ltd , The Old Garage, Kilmersdon, Radstock, BA3 5TD.