Peter Norris (Clapham) Limited

Registered number: 04156481

	2026	2025
	£	£
Fixed assets	33,374	34,384

Current assets	657,059	609,242
Prepayments and accrued income	53,934	55,351
Creditors: Amounts Falling Due Within One Year	(82,656 )	(84,412 )

NET CURRENT ASSETS	628,337	580,181

TOTAL ASSETS LESS CURRENT LIABILITIES	661,711	614,565

Accruals and deferred income	(25,284 )	(1,500 )

NET ASSETS	636,427	613,065

CAPITAL AND RESERVES	636,427	613,065

Notes

1. General Information

Peter Norris (Clapham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04156481 . The registered office is Unit 1 Ellerslie Square, 11 Lyham Road, London, SW2 5DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mrs S Plunkett	233,660	-	182,910	-	50,750
Mr J Plunkett	233,661	-	182,911	-	50,750

The above loan is unsecured, with interest and repayable on demand.

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr J Plunkett

Director

27 May 2026