Company Registration No. 10303974 (England and Wales)
Norbury New Ltd
Unaudited accounts
for the year ended 31 July 2025
Norbury New Ltd
Unaudited accounts
Contents
Norbury New Ltd
Company Information
for the year ended 31 July 2025
Company Number
10303974 (England and Wales)
Registered Office
1499 London Road
London
SW16 4AE
United Kingdom
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Norbury New Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
24,337
24,337
Cash at bank and in hand
38,159
13,942
Creditors: amounts falling due within one year
(5,261)
(6,272)
Net current assets
94,879
69,141
Total assets less current liabilities
119,216
93,478
Creditors: amounts falling due after more than one year
(92,279)
(64,858)
Called up share capital
1
1
Profit and loss account
26,936
28,619
Shareholders' funds
26,937
28,620
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Jagdish MANOCHA
Director
Company Registration No. 10303974
Norbury New Ltd
Notes to the Accounts
for the year ended 31 July 2025
Norbury New Ltd is a private company, limited by shares, registered in England and Wales, registration number 10303974. The registered office is 1499 London Road, , London, SW16 4AE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,261
3,549
Taxes and social security
-
1,659
Norbury New Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
60,494
50,494
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).