Company registration number 08606391 (England and Wales)
K A NORRIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
K A NORRIS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
K A NORRIS LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
94
125
Current assets
Debtors
4
26,778
9,118
Cash at bank and in hand
160,965
149,114
187,743
158,232
Creditors: amounts falling due within one year
5
(30,162)
(16,137)
Net current assets
157,581
142,095
Net assets
157,675
142,220
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
157,674
142,219
Total equity
157,675
142,220

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 March 2026
Mrs K Norris
Director
Company registration number 08606391 (England and Wales)
K A NORRIS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

K A Norris Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mynshull House, 78 Churchgate, Stockport, Cheshire, SK1 1YJ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.5
Retirement benefits

The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

K A NORRIS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 and 30 June 2025
934
Depreciation and impairment
At 1 July 2024
809
Depreciation charged in the year
31
At 30 June 2025
840
Carrying amount
At 30 June 2025
94
At 30 June 2024
125
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
26,778
9,118
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
17,903
9,147
Other taxation and social security
5,003
4,686
Other creditors
7,256
2,304
30,162
16,137
2025-06-30 2024-07-01 false false false 05 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr K Norris 08606391 2024-07-01 2025-06-30 08606391 2025-06-30 08606391 2024-06-30 08606391 core:OtherPropertyPlantEquipment 2025-06-30 08606391 core:OtherPropertyPlantEquipment 2024-06-30 08606391 core:WithinOneYear 2025-06-30 08606391 core:WithinOneYear 2024-06-30 08606391 core:CurrentFinancialInstruments 2025-06-30 08606391 core:CurrentFinancialInstruments 2024-06-30 08606391 core:ShareCapital 2025-06-30 08606391 core:ShareCapital 2024-06-30 08606391 core:RetainedEarningsAccumulatedLosses 2025-06-30 08606391 core:RetainedEarningsAccumulatedLosses 2024-06-30 08606391 bus:Director1 2024-07-01 2025-06-30 08606391 core:FurnitureFittings 2024-07-01 2025-06-30 08606391 2023-07-01 2024-06-30 08606391 core:OtherPropertyPlantEquipment 2024-06-30 08606391 core:OtherPropertyPlantEquipment 2024-07-01 2025-06-30 08606391 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08606391 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08606391 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08606391 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08606391 bus:FRS102 2024-07-01 2025-06-30 08606391 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08606391 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP