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# JOHN NORFOLK ARCHITECTS LIMITED

## Company Registration Number:
09742590 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# JOHN NORFOLK ARCHITECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JOHN NORFOLK ARCHITECTS LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | John W Norfolk
Registered office: |  | 2 New Cottages Bromley Wetwood Stafford Staffordshire ST21 6QQ
Company Registration Number: |  | 09742590 (England and Wales)

# JOHN NORFOLK ARCHITECTS LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Architecture

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
John W Norfolk

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: John W Norfolk
Status: Director

# JOHN NORFOLK ARCHITECTS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 64,971 | 46,472
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 6,714 ) | ( 2,902 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 70 ) | ( 337 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 11,688 ) | ( 8,278 )
Profit or (Loss) for Period | 46,499 | 34,955

# JOHN NORFOLK ARCHITECTS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 279 | 0
Current assets: | 20,256 | 16,570
Prepayments and accrued income: | 258 | 258
Creditors: amounts falling due within one year: | ( 11,688 ) | ( 8,278 )
Net current assets (liabilities): | 8,826 | 8,550
Total assets less current liabilities: | 9,205 | 8,650
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,205 | 8,650
Capital and reserves: | 9,205 | 8,650

# JOHN NORFOLK ARCHITECTS LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: John W Norfolk
Status: Director

The notes form part of these financial statements

# JOHN NORFOLK ARCHITECTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# JOHN NORFOLK ARCHITECTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No