NORTON SELLS LTD - Accounts

NORTON SELLS LTD
Contents Page
For the year ended 31 July 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

NORTON SELLS LTD
Company Information
For the year ended 31 July 2026

Director	Murod Abdullaev
Registered Number	15857006
Registered Office	1 Giltspur Street, Farringdon London, United Kingdom EC1A 9DD

1

NORTON SELLS LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	840,629	211,361
Cash at bank and in hand		13,407	84,789
		854,036	296,150
Creditors: amount falling due within one year	4	(777,920)	(255,988)
Net current assets		76,116	40,162

Total assets less current liabilities		76,116	40,162
Net assets		76,116	40,162

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		76,016	40,062
Shareholders' funds		76,116	40,162

For the year ended 31 July 2026 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 04 August 2026 and were signed by:

-------------------------------
Murod Abdullaev
Director

2

NORTON SELLS LTD
Notes to the Financial Statements
For the year ended 31 July 2026

General Information

NORTON SELLS LTD is a private company, limited by shares, registered in England and Wales, registration number 15857006, registration address 1 Giltspur Street, Farringdon, London, United Kingdom, EC1A 9DD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees, including directors Average number of employees during the year was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Prepayments & Accrued Income	840,629		211,361
	840,629		211,361

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	228,363	129,045
Corporation Tax	8,434	9,397
Advance Paid	539,106	115,777
Other Creditors	248	0
Directors' Current Accounts	1,769	1,769
	777,920	255,988

5.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 15857006
England and Wales
NORTON SELLS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2025 End date: 31 July 2026