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Company Registration No. 13734355 (England and Wales)
Norton House B&B Ltd Unaudited accounts for the year ended 30 November 2025
Norton House B&B Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norton House B&B Ltd Company Information for the year ended 30 November 2025
Directors
Mr C. Littler Mrs L. Littler
Company Number
13734355 (England and Wales)
Registered Office
Norton House Whitchurch Ross-on-Wye HR9 6DJ United Kingdom
Accountants
Richmond Accountancy Services Limited 29 Belgrave Road Abergavenny Monmouthshire NP7 7AH
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Norton House B&B Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,148
7,141
Creditors: amounts falling due within one year
4
(6,453)
(9,730)
Net current liabilities
(5,305)
(2,589)
Total assets less current liabilities
(5,305)
(2,589)
Creditors: amounts falling due after more than one year
5
(3,668)
(1,526)
Net liabilities
(8,973)
(4,115)
Capital and reserves
Profit and loss account
(8,973)
(4,115)
Shareholders' funds
(8,973)
(4,115)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Mr C. Littler Director Company Registration No. 13734355
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Norton House B&B Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Norton House B&B Ltd is a private company, limited by shares, registered in England and Wales, registration number 13734355. The registered office is Norton House, Whitchurch, Ross-on-Wye, HR9 6DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,931
6,875
VAT
802
2,135
Trade creditors
720
720
6,453
9,730
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,668
1,526
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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