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Company registration number: 07349610
The Norfolk Brewhouse Limited
Unaudited financial statements
31 August 2025
The Norfolk Brewhouse Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position
The Norfolk Brewhouse Limited
Directors and other information
Director Mr David Bryan Holliday
Company number 07349610
Registered office The White House
High Street
Dereham
Norfolk
NR19 1DR
Accountants Jemmett Fox (UK) Limited
The White House
High Street
Dereham
Norfolk
NR19 1DR
The Norfolk Brewhouse Limited
Director's report
Year ended 31 August 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Mr David Bryan Holliday
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 23 April 2026 and signed on behalf of the board by:
Mr David Bryan Holliday
Director
The Norfolk Brewhouse Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of The Norfolk Brewhouse Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Norfolk Brewhouse Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of The Norfolk Brewhouse Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Norfolk Brewhouse Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Norfolk Brewhouse Limited and its director for our work or for this report.
It is your duty to ensure that The Norfolk Brewhouse Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Norfolk Brewhouse Limited. You consider that The Norfolk Brewhouse Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Norfolk Brewhouse Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
23 April 2026
The Norfolk Brewhouse Limited
Statement of financial position
31 August 2025
2025 2024
£ £
Called up share capital not paid 100 100
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
The Norfolk Brewhouse Limited
Year ended 31 August 2025
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:
Mr David Bryan Holliday
Director
Company registration number: 07349610
The company is a private company limited by shares, registered in England and Wales.