Company Registration Number 10876764 (England and Wales)
RURAL PROPERTIES (NORFOLK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
RURAL PROPERTIES (NORFOLK) LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,202
5,253
Current assets
306,339
305,824
Creditors: amounts falling due within one year
(321,920)
(321,383)
Net current liabilities
(15,581)
(15,559)
Total assets less current liabilities
(11,379)
(10,306)
Accruals and deferred income
(1,061)
(1,061)
Net liabilities
(12,440)
(11,367)
Capital and reserves
(12,440)
(11,367)
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2
2
Going concern

At the year end there were net liabilities of £12,440 (2024: £11,367) however there was a balance due to the directors in excess of the net liabilities, therefore the accounts have been prepared on a going concern basis. The directors consent that the balance due to the directors will not be withdrawn to the detriment of other creditors.

Rural Properties (Norfolk) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hawthorn Cottage, Southrepps Road, Gimingham, Norfolk, NR11 8EX.

For the year ended 31 July 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.

RURAL PROPERTIES (NORFOLK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 April 2026 and are signed on its behalf by:
Mrs L Rose
Mr N  Rose
Director
Director
Company registration number 10876764 (England and Wales)
2025-07-312024-08-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMrs L RoseMr N Rosefalse108767642024-08-012025-07-31108767642025-07-31108767642024-07-3110876764core:CurrentFinancialInstrumentscore:WithinOneYear2025-07-3110876764core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-31108767642023-08-012024-07-3110876764bus:Director12024-08-012025-07-3110876764bus:Director22024-08-012025-07-3110876764bus:PrivateLimitedCompanyLtd2024-08-012025-07-3110876764bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3110876764bus:Micro-entities2024-08-012025-07-3110876764bus:AuditExemptWithAccountantsReport2024-08-012025-07-3110876764bus:FullAccounts2024-08-012025-07-31xbrli:purexbrli:sharesiso4217:GBP