Registration number: 01332780

J. Norcross Limited

Contents

Company Information	1
Balance Sheet and Notes to the Unaudited Financial Statements	2 to 3

J. Norcross Limited

Company Information

Director

M J Norcross

Registered office

Ryelands Farm, Barff Road, Potterhanworth, Lincoln Lincolnshire LN4 2DU

J. Norcross Limited

(Registration number: 01332780)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	41,330	36,609
Current assets	109,833	135,935
Prepayments and accrued income	21,068	38,553
Creditors: Amounts falling due within one year	(8,690)	(9,774)
Net current assets	122,211	164,714
Total assets less current liabilities	163,541	201,323
Creditors: Amounts falling due after more than one year	(3,647)	-
Accruals and deferred income	(3,496)	(4,067)
	156,398	197,256
Capital and reserves	156,398	197,256

 

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2026
 

......................................... M J Norcross Director

J. Norcross Limited

(Registration number: 01332780)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01332780.

The address of its registered office is:
Ryelands Farm,
Barff Road,
Potterhanworth,
Lincoln
Lincolnshire
LN4 2DU
United Kingdom

These financial statements were authorised for issue by the director on 29 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the Director

2025	At 1 November 2024 £	Advances to Director £	Repayments by Director £	At 31 October 2025 £
M J Norcross
Interest free loan	30,432	124,098	(123,710)	30,820

2024	At 1 November 2023 £	Advances to Director £	Repayments by Director £	At 31 October 2024 £
M J Norcross
Interest free loan	34,727	85,726	(90,021)	30,432