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Company Registration No. 12230659 (England and Wales)
NORFOLKYS LTD Unaudited accounts for the year ended 30 September 2025
NORFOLKYS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NORFOLKYS LTD Company Information for the year ended 30 September 2025
Director
Y Silber
Company Number
12230659 (England and Wales)
Registered Office
143 WARGRAVE AVENUE LONDON N15 6TX UNITED KINGDOM
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NORFOLKYS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Investment property
4
1,031,571 
1,031,571 
Investments
5
261,940 
261,940 
1,293,511 
1,293,511 
Current assets
Debtors
6
124,000 
104,000 
Cash at bank and in hand
9,440 
19,655 
133,440 
123,655 
Creditors: amounts falling due within one year
7
(655,493)
(656,873)
Net current liabilities
(522,053)
(533,218)
Total assets less current liabilities
771,459 
760,294 
Creditors: amounts falling due after more than one year
8
(735,812)
(723,234)
Net assets
35,647 
37,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,646 
37,059 
Shareholders' funds
35,647 
37,060 
For the year ending 30 September 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 6 May 2026 and were signed on its behalf by
Y Silber Director Company Registration No. 12230659
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NORFOLKYS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NORFOLKYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12230659. The registered office is 143 WARGRAVE AVENUE, LONDON, N15 6TX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
1,031,571 
At 30 September 2025
1,031,571 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
261,940 
Valuation at 30 September 2025
261,940 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
124,000 
104,000 
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NORFOLKYS LTD Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,773 
2,773 
Taxes and social security
- 
1,380 
Other creditors
652,000 
652,000 
Accruals
720 
720 
655,493 
656,873 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
735,812 
723,234 
9
Transactions with related parties
Included in other creditors is £219,000 (2024: £219,000) due to companies with a director in common with this company.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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