Company registration number 01561727 (England and Wales)
Norman Littlewood & Sons (Construction) Limited
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 5 November 2025
PAGES FOR FILING WITH REGISTRAR
Norman Littlewood & Sons (Construction) Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Norman Littlewood & Sons (Construction) Limited
Statement of financial position
as at 5 November 2025
05 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
283,368
283,368
Creditors: amounts falling due within one year
(67,126)
(67,126)
Net current assets
216,242
216,242
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
216,142
216,142
Total equity
216,242
216,242

For the financial year ended 5 November 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 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.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 April 2026 and are signed on its behalf by:
J H Littlewood
Director
Company registration number 01561727 (England and Wales)
Norman Littlewood & Sons (Construction) Limited
Notes to the financial statements
for the year ended 5 November 2025
- 2 -
1
Accounting policies
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.

The financial statements have been prepared under the historical cost convention.

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

2
Employees

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

2025
2024
Number
Number
Total
0
0
3
Company information

Norman Littlewood & Sons (Construction) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The New House, Hannah Court, Wyke, Bradford, BD12 8HZ.

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