Norma Health Ltd

Registered number: 12365703

	2025	2024
	£	£
Fixed assets	1,975	3,415

Current assets	29,796	6,479
Creditors: Amounts Falling Due Within One Year	(12,706 )	(1,182 )

NET CURRENT ASSETS	17,090	5,297

TOTAL ASSETS LESS CURRENT LIABILITIES	19,065	8,712

Creditors: Amounts Falling Due After More Than One Year	(17,415 )	(4,701 )
Accruals and deferred income	(1,245 )	(1,245 )

NET ASSETS	405	2,766

CAPITAL AND RESERVES	405	2,766

Notes

1. General Information

Norma Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12365703 . The registered office is 25 Herbert Street, Fenton, Stock-On-Trent, ST4 4NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 December 2025
	£	£	£	£	£
Mrs Nomathemba Gumbie	(217 )	58,201	(32,832 )	-	25,152

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

For the year ending 30 December 2025 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 Nomathemba Gumbie

Director

28/07/2026