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Company Registration No. 13546032 (England and Wales)
36 NORWICH ROAD LIMITED Unaudited accounts for the year ended 31 August 2025
36 NORWICH ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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36 NORWICH ROAD LIMITED Company Information for the year ended 31 August 2025
Directors
Cheryl O'Sullivan Holly James Benjamin Frost
Company Number
13546032 (England and Wales)
Registered Office
FLAT 1, 36 NORWICH ROAD THORNTON HEATH SURREY CR7 8NA UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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36 NORWICH ROAD LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
16,821
16,821
Creditors: amounts falling due within one year
5
(25,967)
(24,988)
Net current liabilities
(25,967)
(24,988)
Net liabilities
(9,146)
(8,167)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(9,149)
(8,170)
Shareholders' funds
(9,146)
(8,167)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by
Cheryl O'Sullivan Director Company Registration No. 13546032
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36 NORWICH ROAD LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
36 NORWICH ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13546032. The registered office is FLAT 1, 36 NORWICH ROAD, THORNTON HEATH, SURREY, CR7 8NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
16,821
At 31 August 2025
16,821
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
16,821
At 31 August 2024
16,821
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
25,728
24,749
Accruals
239
239
25,967
24,988
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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