27 June 2024 false No description of principal activity Taxfiler 2024.6 15806219business:PrivateLimitedCompanyLtd2024-06-272025-06-30 158062192024-06-26 158062192024-06-272025-06-30 15806219business:AuditExempt-NoAccountantsReport2024-06-272025-06-30 15806219business:FilletedAccounts2024-06-272025-06-30 158062192025-06-30 15806219business:Director12024-06-272025-06-30 15806219business:RegisteredOffice2024-06-272025-06-30 15806219core:WithinOneYear2025-06-30 15806219core:AfterOneYear2025-06-30 15806219core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15806219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15806219core:PreviouslyStatedAmount2025-06-30 15806219business:SmallEntities2024-06-272025-06-30 15806219countries:EnglandWales2024-06-272025-06-30 15806219core:LandBuildings2024-06-26 15806219core:LandBuildings2024-06-272025-06-30 15806219core:LandBuildings2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15806219 (England and Wales)
Norton 1 Leases Ltd Unaudited accounts for the period from 27 June 2024 to 30 June 2025
Norton 1 Leases Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norton 1 Leases Ltd Company Information for the period from 27 June 2024 to 30 June 2025
Director
MISS AMY LOUISE CONLON
Company Number
15806219 (England and Wales)
Registered Office
81 Billingham Road Stockton-on-Tees Cleveland TS20 2SW England
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Norton 1 Leases Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
978,625 
Current assets
Debtors
5
1 
Cash at bank and in hand
2,664 
2,665 
Creditors: amounts falling due within one year
6
(5,812)
Net current liabilities
(3,147)
Total assets less current liabilities
975,478 
Creditors: amounts falling due after more than one year
7
(978,625)
Net liabilities
(3,147)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,148)
Shareholders' funds
(3,147)
For the period ending 30 June 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 21 May 2026 and were signed on its behalf by
MISS AMY LOUISE CONLON Director Company Registration No. 15806219
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Norton 1 Leases Ltd Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
1
Statutory information
Norton 1 Leases Ltd is a private company, limited by shares, registered in England and Wales, registration number 15806219. The registered office is 81 Billingham Road, Stockton-on-Tees, Cleveland, TS20 2SW, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 27 June 2024
- 
Transfer from investment property
978,625 
At 30 June 2025
978,625 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
978,625 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1 
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Norton 1 Leases Ltd Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
2,372 
Loans from directors
3,045 
Accruals
395 
5,812 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
978,625 
8
Average number of employees
During the period the average number of employees was 0.
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