Norwoods Accountancy Limited

Registered number: 10186956

	2026	2025
	£	£
Fixed assets	952	1,901

Current assets	50,334	70,483
Prepayments and accrued income	2,316	4,847
Creditors: Amounts Falling Due Within One Year	(33,502 )	(34,711 )

NET CURRENT ASSETS	19,148	40,619

TOTAL ASSETS LESS CURRENT LIABILITIES	20,100	42,520

NET ASSETS	20,100	42,520

CAPITAL AND RESERVES	20,100	42,520

Notes

1. General Information

Norwoods Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10186956 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	-	1,621
Later than one year and not later than five years	51,300	78,900

	51,300	80,521

Future commitments relate to rental lease and vehicle lease payments.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs S J Gadeke	3,701	-	3,701	-	-

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

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs S J Gadeke

Director

28 July 2026