Normandie Properties Limited

Registered Number: 12302649
England and Wales
NORMANDIE PROPERTIES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Normandie Properties Limited
Contents Page
For the year ended 31 October 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Normandie Properties Limited
Company Information
For the year ended 31 October 2025

Directors	M Schreiber C E Ostreicher
Registered Number	12302649
Registered Office	147 Stamford Hill London N16 5LG

Normandie Properties Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	365,000	365,000
		365,000	365,000
Current assets
Debtors	4	600,100	600,100
Creditors: amount falling due within one year	5	(972,640)	(971,502)
Net current assets		(372,540)	(371,402)

Total assets less current liabilities		(7,540)	(6,402)
Net assets		(7,540)	(6,402)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(7,640)	(6,502)
Shareholders' funds		(7,540)	(6,402)

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 July 2026 and were signed on its behalf by:

-------------------------------
M Schreiber
Director

Normandie Properties Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Normandie Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12302649, registration address 147 Stamford Hill, London, N16 5LG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 November 2024	365,000	365,000
Additions	-	-
Disposals	-	-
At 31 October 2025	365,000	365,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Called up Share Capital Not Paid	100	100
Other Debtors	600,000	600,000
	600,100	600,100

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	675	650
Other Creditors	971,965	970,852
	972,640	971,502

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100