NORWOOD PROPERTY MANAGEMENT LIMITED

Company Registration Number:
08425548 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NORWOOD PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NORWOOD PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Current assets
Stocks: 45,696 45,696
Debtors: 3 402,163 510,469
Cash at bank and in hand: 3,088 3,043
Total current assets: 450,947 559,208
Creditors: amounts falling due within one year: 4 (384,973) (494,735)
Net current assets (liabilities): 65,974 64,473
Total assets less current liabilities: 65,974 64,473
Total net assets (liabilities): 65,974 64,473
Capital and reserves
Called up share capital: 100,001 100,001
Profit and loss account: (34,027) (35,528)
Shareholders funds: 65,974 64,473

The notes form part of these financial statements

NORWOOD PROPERTY MANAGEMENT LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2026
and signed on behalf of the board by:

Name: A G Broadway
Status: Director

The notes form part of these financial statements

NORWOOD PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORWOOD PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

NORWOOD PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 402,163 510,469

NORWOOD PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Bank loan & OD: £ 10,825 & Trade Creditors: £ 374,148 (Total £ 384,973)

NORWOOD PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party: Oval Estates (Bath) Limited
Relationship:
A. G. Broadway is a director of the company and also a director of Oval Estates (Bath) Limited
Description of the Transaction: As at 31st December 2025, Norwood Property Limited is owed by Oval Estates (Bath) Limited £ 152,560 (In year 2024 it was £ 20,498). This is enclosed under debtors.
£
Balance at 01 January 2025 20,498
Balance at 31 December 2025 152,560