MARGARET NORRIS DESIGNS LIMITED

Company Registration Number:
09811412 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MARGARET NORRIS DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MARGARET NORRIS DESIGNS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 79,749 71,808
Cash at bank and in hand: 1 38
Investments:   0 0
Total current assets: 79,750 71,846
Creditors: amounts falling due within one year: 4 (70,301) (64,860)
Net current assets (liabilities): 9,449 6,986
Total assets less current liabilities: 9,449 6,986
Creditors: amounts falling due after more than one year: 5 (5,203) (5,203)
Provision for liabilities: 0 0
Total net assets (liabilities): 4,246 1,783
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 4,245 1,782
Shareholders funds: 4,246 1,783

The notes form part of these financial statements

MARGARET NORRIS DESIGNS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Mr John Taylor
Status: Director

The notes form part of these financial statements

MARGARET NORRIS DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer. Revenue from services is recognised by reference to the stage of completion of the contract.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the assets less their estimated residual value over their expected useful lives. Fixtures and fittings are depreciated at 20% straight line.

Intangible fixed assets and amortisation policy

The company has no intangible fixed assets and therefore no amortisation policy is applicable.

Valuation and information policy

The financial statements have been prepared under the historical cost convention.

Other accounting policies

Income tax expense represents the sum of the tax currently payable and deferred tax. Current tax is based on taxable profits for the year. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities and the corresponding tax bases used in the computation of taxable profit.

MARGARET NORRIS DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MARGARET NORRIS DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 79,749 71,808

MARGARET NORRIS DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

70301

MARGARET NORRIS DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

5203