NORTON INDUSTRIAL DOORS LIMITED

Company Registration Number:
04721991 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

NORTON INDUSTRIAL DOORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

NORTON INDUSTRIAL DOORS LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 117,889 100,534
Total fixed assets: 117,889 100,534
Current assets
Stocks: 81,766 93,152
Debtors:   563,192 420,322
Cash at bank and in hand: 206,339 190,255
Total current assets: 851,297 703,729
Creditors: amounts falling due within one year:   (498,976) (480,743)
Net current assets (liabilities): 352,321 222,986
Total assets less current liabilities: 470,210 323,520
Creditors: amounts falling due after more than one year: 4 (152,107) (105,444)
Total net assets (liabilities): 318,103 218,076
Capital and reserves
Called up share capital: 10,000 42,500
Profit and loss account: 308,103 175,576
Shareholders funds: 318,103 218,076

The notes form part of these financial statements

NORTON INDUSTRIAL DOORS LIMITED

Balance sheet statements

For the year ending 30 April 2026 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 31 July 2026
and signed on behalf of the board by:

Name: LS Gardner
Status: Director

The notes form part of these financial statements

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The value, net of VAT, of goods and services of a single class of business was £3,866,111 (2025 £3,501,360)

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, on the straight line basis. Buildings 10% Furniture & Equipment 20% Plant & Machinery 20% Vehicles 25%

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 22 25

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 293,164
Additions 70,653
Disposals (25,248)
At 30 April 2026 338,569
Depreciation
At 01 May 2025 192,630
Charge for year 53,298
On disposals (25,248)
At 30 April 2026 220,680
Net book value
At 30 April 2026 117,889
At 30 April 2025 100,534

NORTON INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due after more than one year note

In July 2020 the company secured a loan under the government backed Coronavirus Business Interruption Loan scheme for £150,000, repayable over 5 years. Repayment of this loan was completed in the year.