Company Registration No. 9734321 (England and Wales)
NORTON LODGE LIMITED
Unaudited accounts
for the year ended 30 November 2025
NORTON LODGE LIMITED
Unaudited accounts
Contents
NORTON LODGE LIMITED
Company Information
for the year ended 30 November 2025
Directors
Ashish Vishnubhai Patel
Pratiksha Patel
Company Number
9734321 (England and Wales)
Registered Office
65 CARDIGAN ROAD
BOURNEMOUTH
BH9 1BE
UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
The Imex Building
575-599 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX
NORTON LODGE LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
55,427
61,986
Cash at bank and in hand
99,270
157,907
Creditors: amounts falling due within one year
(122,731)
(158,821)
Net current (liabilities)/assets
(20,746)
2,262
Total assets less current liabilities
34,681
64,248
Provisions for liabilities
Deferred tax
(10,531)
(11,777)
Called up share capital
100
100
Profit and loss account
24,050
52,371
Shareholders' funds
24,150
52,471
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
Pratiksha Patel
Director
Company Registration No. 9734321
NORTON LODGE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
NORTON LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9734321. The registered office is 65 CARDIGAN ROAD, BOURNEMOUTH, BH9 1BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% RBM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2024
11,189
112,781
123,970
At 30 November 2025
11,189
113,320
124,509
At 1 December 2024
8,906
53,078
61,984
Charge for the year
1,119
5,979
7,098
At 30 November 2025
10,025
59,057
69,082
At 30 November 2025
1,164
54,263
55,427
At 30 November 2024
2,283
59,703
61,986
NORTON LODGE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
-
2,161
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,536
-
Amounts owed to group undertakings and other participating interests
43,978
71,933
Taxes and social security
4,923
17,435
Other creditors
49,131
43,885
Loans from directors
21,243
15,992
7
Average number of employees
During the year the average number of employees was 30 (2024: 30).