Norfolk Game Supplies Ltd

Registered number: 09413763

	2026	2025
	£	£
Fixed assets	313	457

Current assets	23,365	16,335
Creditors: Amounts Falling Due Within One Year	(12,564 )	(15,763 )

NET CURRENT ASSETS	10,801	572

TOTAL ASSETS LESS CURRENT LIABILITIES	11,114	1,029

Accruals and deferred income	(935 )	(850 )

NET ASSETS	10,179	179

CAPITAL AND RESERVES	10,179	179

Notes

1. General Information

Norfolk Game Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09413763 . The registered office is 30 Norwich Street, Dereham, Norfolk, NR19 1BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. 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
	£	£	£	£	£
Mr Michael Carey	1,660	1,212	-	-	2,872

The above loan is unsecured, interest has been charged at the official rate and is 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 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 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

Mr Michael Carey

Director

29/07/2026