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Registered number: 08086433
Norfolk and Suffolk Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
NJF Accounts Ltd
Norfolk and Suffolk Services Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Director | Mr James Hogan
Company Number | 08086433
Registered Office | 28 Granary Close
| Lingwood
| Norwich
| NR13 4EP
Accountants | NJF Accounts Ltd
| 21 Springfields
| Poringland
| Norwich
| Norfolk
| NR14 7RG

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Norfolk and Suffolk Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08086433

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,433 | 6,202
Current assets |  | 12,480 | 12,637
Prepayments and accrued income |  | 325 | 315
Creditors: Amounts Falling Due Within One Year |  | (12,600 ) | (15,659 )
NET CURRENT ASSETS (LIABILITIES) |  | 205 | (2,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,638 | 3,495
Accruals and deferred income |  | (429 ) | (474 )
NET ASSETS |  | 4,209 | 3,021
CAPITAL AND RESERVES |  | 4,209 | 3,021

## Notes

1. General Information
Norfolk and Suffolk Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08086433 . The registered office is 28 Granary Close, Lingwood, Norwich, NR13 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr James Hogan | 1,945 | 70

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Norfolk and Suffolk Services Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Hogan Director
13th February 2026

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