27 August 2024 false No description of principal activity Taxfiler 2024.6 15919401business:PrivateLimitedCompanyLtd2024-08-272025-08-31 159194012024-08-26 159194012024-08-272025-08-31 15919401business:AuditExempt-NoAccountantsReport2024-08-272025-08-31 15919401business:AbridgedAccounts2024-08-272025-08-31 159194012025-08-31 15919401business:Director12024-08-272025-08-31 15919401business:RegisteredOffice2024-08-272025-08-31 15919401core:WithinOneYear2025-08-31 15919401core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15919401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15919401core:PreviouslyStatedAmount2025-08-31 15919401business:SmallEntities2024-08-272025-08-31 15919401countries:EnglandWales2024-08-272025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15919401 (England and Wales)
Norfolk Hideouts Ltd Unaudited accounts for the period from 27 August 2024 to 31 August 2025
Norfolk Hideouts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norfolk Hideouts Ltd Company Information for the period from 27 August 2024 to 31 August 2025
Director
C Stafford
Company Number
15919401 (England and Wales)
Registered Office
37 Foundry Lane Ringstead Hunstanton Norfolk PE36 5LE England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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Norfolk Hideouts Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
48,509 
Cash at bank and in hand
1,121 
49,630 
Creditors: amounts falling due within one year
(48,409)
Net current assets
1,221 
Net assets
1,221 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,219 
Shareholders' funds
1,221 
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 27 May 2026 and were signed on its behalf by
C Stafford Director Company Registration No. 15919401
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Norfolk Hideouts Ltd Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
Norfolk Hideouts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15919401. The registered office is 37 Foundry Lane, Ringstead, Hunstanton, Norfolk, PE36 5LE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The company was incorporated on 27 August 2024 and commenced trading on 1 September 2024.
4
Average number of employees
During the period the average number of employees was 2.
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