REGISTERED NUMBER: 11914736 (England and Wales)

Norwich Frame Workshop Limited

Unaudited Financial Statements

for the year ended

31 March 2026

Page

Balance Sheet

1

to

2

FIXED ASSETS

46,360

56,062

CURRENT ASSETS

86,493

79,829

CREDITORS

Amounts falling due within one year

(57,974

)

(55,650

)

NET CURRENT ASSETS

28,519

24,179

TOTAL ASSETS LESS CURRENT LIABILITIES

74,879

80,241

CREDITORS

Amounts falling due after more than one year

(19,028

)

(24,685

)

NET ASSETS

55,851

55,556

CAPITAL AND RESERVES

55,851

55,556

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Norwich Frame Workshop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11914736

Registered office:

Yare House

62-64 Thorpe Road

Norwich

Norfolk

NR1 1RY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

L Smith and Mrs S Bircham

Balance outstanding at start of year

14,334

374

Amounts advanced

83,153

77,831

Amounts repaid

(83,421

)

(63,871

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,066

14,334

Interest is charged on the loan which was unsecured and had no fixed repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

L Smith - Director