Norris Bilsborough Limited Filleted Accounts Cover
Norris Bilsborough Limited
Company No. 00421897
Unaudited Accounts
31 October 2025
Norris Bilsborough Limited Balance Sheet Registrar
at
31 October 2025
Company No.
00421897
2025
2024
£
£
Fixed assets
162,201166,057
Current assets
63,39655,094
Prepayments and accrued income
1,5091,589
Creditors: Amounts falling due within one year
(19,787)
(26,661)
Net current assets
45,11830,022
Total assets less current liabilities
207,319196,079
Accruals and deferred income
(8,933)
(8,803)
198,386187,276
Capital and reserves
198,386
187,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Norris Bilsborough Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00421897
Its registered office is:
Alderlea
Knutsford Road
Chelford
Cheshire
SK11 9AS
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 March 2026 and signed on its behalf by:
A. Bilsborough - Director
Norris Bilsborough Limited0042189731 October 202501 November 2024false10 March 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Security systems and property rental. 004218972024-11-012025-10-31004218972025-10-31004218972024-10-3100421897core:WithinOneYear2025-10-3100421897core:WithinOneYear2024-10-31004218972023-11-012024-10-3100421897countries:UnitedKingdom2024-11-012025-10-3100421897bus:RegisteredOffice2024-11-012025-10-31004218972024-11-0100421897bus:Micro-entities2024-11-012025-10-3100421897bus:FullAccounts2024-11-012025-10-3100421897bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3100421897bus:Director12024-11-012025-10-3100421897bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure