W NORTON ESTATES LTD


Director	Mr W P Norton


Registered Address	3 Oakfields
	Hunwick
	Crook
	DL15 0GA


Registered Number	15962060 (England and Wales)

Statement of Financial Position
30 September 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		158,754
			158,754
Current assets
Debtors	4	645
Cash at bank and on hand		1,248
		1,893
Creditors amounts falling due within one year	5	(70,028)
Net current assets (liabilities)			(68,135)
Total assets less current liabilities			90,619
Creditors amounts falling due after one year	6		(56,250)
Net assets			34,369
Capital and reserves
Called up share capital			1
Profit and loss account			34,368
Shareholders' funds			34,369

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 27 April 2026, and are signed on its behalf by:

Mr W P Norton
Director
Registered Company No. 15962060

W NORTON ESTATES LTD

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	158,754
	At 30 September 25	158,754
	Net book value
	At 30 September 25	158,754
	At 16 September 24	-

4.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	645
	Total	645

5.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	8,454
	Other creditors	61,574
	Total	70,028

6.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	56,250
	Total	56,250

7.	Secured creditors
	Paragon Bank PLC hold a charge over the investment properties.