Norwood Terrain Services Limited Filleted Accounts Cover
Norwood Terrain Services Limited
Company No. 13909761
Unaudited Accounts
28 February 2026
Norwood Terrain Services Limited Balance Sheet Registrar
at
28 February 2026
Company No.
13909761
2026
2025
£
£
Fixed assets
22,71930,291
Current assets
25,41017,206
Prepayments and accrued income
3811,551
Creditors: Amounts falling due within one year
(26,692)
(24,331)
Net current liabilities
(901)
(5,574)
Total assets less current liabilities
21,81824,717
Creditors: Amounts falling due after more than one year
(6,633)
(16,099)
Accruals and deferred income
(1,000)
-
14,1858,618
Capital and reserves
14,185
8,618
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Norwood Terrain Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13909761
Its registered office is:
Collingwood Buildings
38 Collingwood Street
Newcastle Upon Tyne
NE1 1JF
For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 July 2026 and signed on its behalf by:
J. Storey - Director
Norwood Terrain Services Limited1390976128 February 202601 March 2025false20 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 139097612025-03-012026-02-28139097612026-02-28139097612025-02-2813909761core:WithinOneYear2026-02-2813909761core:WithinOneYear2025-02-2813909761core:AfterOneYear2026-02-2813909761core:AfterOneYear2025-02-28139097612024-03-012025-02-2813909761countries:UnitedKingdom2025-03-012026-02-2813909761bus:RegisteredOffice2025-03-012026-02-28139097612025-03-0113909761bus:Micro-entities2025-03-012026-02-2813909761bus:FullAccounts2025-03-012026-02-2813909761bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2813909761bus:Director12025-03-012026-02-2813909761bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure