Norman's Property Ltd - Filleted accounts

Registered number

06392081

Norman's Property Ltd

Filleted Accounts

31 March 2026

Norman's Property Ltd
Registered number:		06392081
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		267,490			267,490

Current assets
Cash at bank and in hand		109,269			95,411

Creditors: amounts falling due within one year	4	(284,215)			(284,338)

Net current liabilities			(174,946)			(188,927)

Net assets			92,544			78,563

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			91,544			77,563

Shareholders' funds			92,544			78,563

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




E Jane Umpleby
Director
Approved by the board on 1 July 2026

Norman's Property Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	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).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	Held at cost

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2025				267,490
	At 31 March 2026				267,490

	Depreciation
	At 31 March 2026				-

	Net book value
	At 31 March 2026				267,490
	At 31 March 2025				267,490


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		3,605		3,191
	Other creditors		280,610		281,147
			284,215		284,338




5	Other information

	Norman's Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 The Narrows
	Harden
	Bingley
	BD16 1HY