REGISTERED NUMBER: 13634923 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

NORFRAMLEY PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Stephen

REGISTERED OFFICE:

115c Milton Road

Cambridge

CB4 1XE

REGISTERED NUMBER:

13634923 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Accountants and Business Advisers

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

1,245

2,497

Investment property

5

176,575

176,575

177,820

179,072

CURRENT ASSETS

Debtors

6

557

2,860

Cash at bank

5,110

1,856

5,667

4,716

CREDITORS

Amounts falling due within one year

7

4,988

3,408

NET CURRENT ASSETS

679

1,308

TOTAL ASSETS LESS CURRENT LIABILITIES

178,499

180,380

CREDITORS

Amounts falling due after more than one year

8

176,450

183,450

NET ASSETS/(LIABILITIES)

2,049

(3,070

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

2,048

(3,071

)

2,049

(3,070

)

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

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

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

J Stephen - Director

1.	STATUTORY INFORMATION

Norframley Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Fixtures and fittings

-

25% on cost

Investment property

Investment property is held at fair value.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2025

and 31 March 2026

5,001

DEPRECIATION

At 1 April 2025

2,504

Charge for year

1,252

At 31 March 2026

3,756

NET BOOK VALUE

At 31 March 2026

1,245

At 31 March 2025

2,497

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

176,575

NET BOOK VALUE

At 31 March 2026

176,575

At 31 March 2025

176,575

Investment property is held at fair value. The director has reviewed this at the year end and considers that the initial purchase price, stamp duty, legal fees and development costs incurred to date represent the fair value of the property as at 31st March 2026.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

245

300

Prepayments and accrued income

312

2,560

557

2,860

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

1,361

-

Director's current account

2,982

2,470

Accruals and deferred income

645

938

4,988

3,408

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other long-term loans

176,450

-

Director's long-term loan account

-

183,450

176,450

183,450

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other long-term loans

176,450

-

9.	ULTIMATE CONTROLLING PARTY

The controlling party is J Stephen.