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Company Registration No. 03055075 (England and Wales)
Normington Close Limited Unaudited accounts for the year ended 31 December 2025
Normington Close Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Normington Close Limited Company Information for the year ended 31 December 2025
Directors
Mr Martin John Oliver Ms Gillian Sedgley Mr David Andrew Ogden Ms Laura Ann Hart
Company Number
03055075 (England and Wales)
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Normington Close Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
38,293
37,775
Creditors: amounts falling due within one year
4
(38,281)
(37,763)
Net current assets
12
12
Net assets
12
12
Capital and reserves
Called up share capital
12
12
Shareholders' funds
12
12
For the year ending 31 December 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 13 April 2026 and were signed on its behalf by
Mr David Andrew Ogden Director Company Registration No. 03055075
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Normington Close Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Normington Close Limited is a private company, limited by shares, registered in England and Wales, registration number 03055075.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
527
483
Other creditors
189
199
Accruals
37,565
37,081
38,281
37,763
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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