NORWICH EAST ELECTRIC FORECOURT LTD

Company Registration Number:
12037212 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NORWICH EAST ELECTRIC FORECOURT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NORWICH EAST ELECTRIC FORECOURT LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 13,396,940 14,001,022
Total fixed assets: 13,396,940 14,001,022
Current assets
Stocks: 29,966 34,537
Debtors:   390,933 370,332
Cash at bank and in hand: 75,919 201,807
Total current assets: 496,818 606,676
Creditors: amounts falling due within one year: 4 (17,419,288) (455,082)
Net current assets (liabilities): (16,922,470) 151,594
Total assets less current liabilities: (3,525,530) 14,152,616
Creditors: amounts falling due after more than one year:   (2,253,884) (18,425,533)
Total net assets (liabilities): (5,779,414) (4,272,917)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (5,779,415) (4,272,918)
Shareholders funds: (5,779,414) (4,272,917)

The notes form part of these financial statements

NORWICH EAST ELECTRIC FORECOURT LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Robbie Ian Bell
Status: Director

The notes form part of these financial statements

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 15,642,210
Additions 10,247
At 31 December 2025 15,652,457
Depreciation
At 01 January 2025 1,641,188
Charge for year 614,329
At 31 December 2025 2,255,517
Net book value
At 31 December 2025 13,396,940
At 31 December 2024 14,001,022

NORWICH EAST ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Amounts falling due within one year comprise an intercompany loan of £17,155,057, amounts payable under land leased recognised in accordance with IFRS 16, and a decommissioning liability.