Micro-entity Accounts - NORRELS DRIVE (EAST HORSLEY) LIMITED

Registered Number 02836819

NORRELS DRIVE (EAST HORSLEY) LIMITED

Micro-entity Accounts

31 December 2025

NORRELS DRIVE (EAST HORSLEY) LIMITED Registered Number 02836819

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,000	-
Current Assets	34,059	52,586
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(4,491)	0
Net current assets (liabilities)	29,568	52,586
Total assets less current liabilities	32,568	52,586
Creditors: amounts falling due after more than one year	(2,000)	0
Total net assets (liabilities)	30,568	52,586
Capital and reserves	30,568	52,586

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2026

And signed on their behalf by:
James Hind, Director
William Mathieson, Director