Company registration number 07480208 (England and Wales)
NORWICH CITY OF ALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
NORWICH CITY OF ALE LIMITED
COMPANY INFORMATION
Directors
Mr J C Kay
Mr P Cutter
Company number
07480208
Registered office
Evolution House Iceni Court
Delft Way
Norwich
Norfolk
England
NR6 6BB
Accountants
TC Farnell Clarke Limited
Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
England
NR6 6BB
NORWICH CITY OF ALE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
NORWICH CITY OF ALE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NORWICH CITY OF ALE LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Farnell Clarke Limited
Business Advisors & Accountants
Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
NR6 6BB
England
9 April 2026
NORWICH CITY OF ALE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
2025
2024
£
£
Turnover
13,998
14,553
Other income
1
-
0
Cost of raw materials and consumables
(171)
(420)
Depreciation and other amounts written off assets
(630)
-
0
Other charges
(13,176)
(18,379)
Profit/(loss) for the financial year
22
(4,246)
NORWICH CITY OF ALE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
4,370
-
0
Current assets
6,819
11,265
Creditors: amounts falling due within one year
(7,632)
(7,730)
Net current (liabilities)/assets
(813)
3,535
Total assets less current liabilities
3,557
3,535
Net assets
3,557
3,535
Capital and reserves
3,557
3,535
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Norwich City Of Ale Limited is a private company limited by shares incorporated in England and Wales. The registered office is Evolution House Iceni Court, Delft Way, Norwich, Norfolk, England, NR6 6BB.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 9 April 2026 and are signed on its behalf by:
Mr J C Kay
Director
Company registration number 07480208 (England and Wales)
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