J L NORMAN LTD

Company Registration Number:
08791177 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

J L NORMAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

J L NORMAN LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 800,229 800,305
Total fixed assets: 800,229 800,305
Current assets
Debtors:   211,669 166,788
Cash at bank and in hand: 127,589 92,451
Total current assets: 339,258 259,239
Creditors: amounts falling due within one year:   (194,637) (179,648)
Net current assets (liabilities): 144,621 79,591
Total assets less current liabilities: 944,850 879,896
Provision for liabilities: (72,699) (72,699)
Total net assets (liabilities): 872,151 807,197
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4309,926309,926
Profit and loss account: 562,125 497,171
Shareholders funds: 872,151 807,197

The notes form part of these financial statements

J L NORMAN LTD

Balance sheet statements

For the year ending 31 October 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 17 July 2026
and signed on behalf of the board by:

Name: J Norman
Status: Director

The notes form part of these financial statements

J L NORMAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

J L NORMAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

J L NORMAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 801,367
At 31 October 2025 801,367
Depreciation
At 01 November 2024 1,062
Charge for year 76
At 31 October 2025 1,138
Net book value
At 31 October 2025 800,229
At 31 October 2024 800,305

J L NORMAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Revaluation reserve

2025
£
Balance at 01 November 2024 309,926
Surplus or deficit after revaluation 0
Balance at 31 October 2025 309,926