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Registration number: 12123657

Norwood Offices (Beverley) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Norwood Offices (Beverley) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Norwood Offices (Beverley) Limited

Company Information

Directors | Mr G A Botterill Mr M A Page

Registered office | First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants | Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Norwood Offices (Beverley) Limited

(Registration number: 12123657)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 1,242 | 1,029
Creditors: Amounts falling due within one year | (86) | (328)
| 1,156 | 701
Capital and reserves | 1,156 | 701

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 20 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:

Norwood Offices (Beverley) Limited

(Registration number: 12123657)
Balance Sheet as at 31 July 2025

......................................... Mr G A Botterill Director
......................................... Mr M A Page Director