REGISTERED NUMBER: 06486606 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

NORMANDY PARK PROPERTY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

D A McNicholas

N J Selley

N Higgins

REGISTERED OFFICE:

AFI Uplift

Pope Street

Normanton

West Yorkshire

WF6 2TA

REGISTERED NUMBER:

06486606 (England and Wales)

ACCOUNTANTS:

Ian Hewertson BA (Hons) FCCA

Sandicroft 193 Limited

Chartered Certified Accountants

35 Bramley Close

Blackpool

Lancashire

FY4 5FP

FIXED ASSETS

Tangible assets

4

1,034,630

1,062,315

CURRENT ASSETS

Debtors

28,350

18,900

Cash at bank

14,205

12,165

42,555

31,065

CREDITORS

Amounts falling due within one year

73,504

72,293

NET CURRENT LIABILITIES

(30,949

)

(41,228

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,003,681

1,021,087

CREDITORS

Amounts falling due after more than one year

152,100

207,100

NET ASSETS

851,581

813,987

CAPITAL AND RESERVES

Called up share capital

5

900

900

Revaluation reserve

6

409,125

409,125

Capital redemption reserve

6

100

100

Retained earnings

6

441,456

403,862

SHAREHOLDERS' FUNDS

851,581

813,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

D A McNicholas - Director

1.	STATUTORY INFORMATION

Normandy Park Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold Property

-

2% on cost

Turnover

Turnover represents rental income, excluding value added tax, as derived from the ordinary activities of the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

and 31 January 2026

1,384,125

DEPRECIATION

At 1 February 2025

321,810

Charge for year

27,685

At 31 January 2026

349,495

NET BOOK VALUE

At 31 January 2026

1,034,630

At 31 January 2025

1,062,315

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1,000

Ordinary

1

900

900

6.

RESERVES

Capital

Retained

Revaluation

redemption

earnings

reserve

reserve

Totals

£

£

£

£

At 1 February 2025

403,862

409,125

100

813,087

Profit for the year

37,594

37,594

At 31 January 2026

441,456

409,125

100

850,681

7.	RELATED PARTY DISCLOSURES

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ian Hewertson BA (Hons) FCCA

Sandicroft 193 Limited

Chartered Certified Accountants

35 Bramley Close

Blackpool

Lancashire

FY4 5FP

13 August 2026