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Company Registration No. 13540625 (England and Wales)
Sparrow Hall Norfolk Limited Unaudited accounts for the year ended 31 July 2025
Sparrow Hall Norfolk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sparrow Hall Norfolk Limited Company Information for the year ended 31 July 2025
Directors
Frances Batch Stephen Batch
Company Number
13540625 (England and Wales)
Registered Office
Sparrow Hall Blofield Norwich Norfolk NR13 4LH England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Sparrow Hall Norfolk Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
920,686
896,237
Current assets
Debtors
5
112,509
5,290
Cash at bank and in hand
29,951
19,039
142,460
24,329
Creditors: amounts falling due within one year
6
(266,009)
(215,423)
Net current liabilities
(123,549)
(191,094)
Total assets less current liabilities
797,137
705,143
Creditors: amounts falling due after more than one year
7
(378,707)
(403,969)
Provisions for liabilities
Deferred tax
(14,779)
(15,435)
Net assets
403,651
285,739
Capital and reserves
Called up share capital
100
100
Revaluation reserve
290,000
290,000
Profit and loss account
113,551
(4,361)
Shareholders' funds
403,651
285,739
For the year ending 31 July 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 17 March 2026 and were signed on its behalf by
Stephen Batch Director Company Registration No. 13540625
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Sparrow Hall Norfolk Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sparrow Hall Norfolk Limited is a private company, limited by shares, registered in England and Wales, registration number 13540625. The registered office is Sparrow Hall, Blofield, Norwich, Norfolk, NR13 4LH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% SL
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
815,000
120,290
-
935,290
Additions
-
33,020
29,500
62,520
At 31 July 2025
815,000
153,310
29,500
997,810
Depreciation
At 1 August 2024
-
39,053
-
39,053
Charge for the year
-
36,475
1,596
38,071
At 31 July 2025
-
75,528
1,596
77,124
Net book value
At 31 July 2025
815,000
77,782
27,904
920,686
At 31 July 2024
815,000
81,237
-
896,237
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Sparrow Hall Norfolk Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
112,509
5,290
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
18,693
12,123
VAT
1,285
-
Trade creditors
1,011
-
Taxes and social security
2,070
-
Other creditors
146
-
Loans from directors
242,804
203,300
266,009
215,423
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
378,707
403,969
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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