Company registration number 12919051 (England and Wales)
NORMAN HOUSE HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
NORMAN HOUSE HOLDINGS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2
2
Current assets
2,023
132
Creditors: amounts falling due within one year
(2,015)
(572)
Net current assets/(liabilities)
8
(440)
Total assets less current liabilities
10
(438)
Net assets/(liabilities)
10
(438)
Capital and reserves
10
(438)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans due from the directors totalling £278 at the year end has been repaid in full within nine months of the balance sheet date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
3
Related party transactions
Loans due from the shareholders of the company totalling £700 at the year end has been repaid in full within nine months of the balance sheet date.
Norman House Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NORMAN HOUSE HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
Mrs A Bowyer
Director
Company registration number 12919051 (England and Wales)