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
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
Norton House B&B Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,148
7,141
Creditors: amounts falling due within one year
(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
(3,668)
(1,526)
Net liabilities
(8,973)
(4,115)
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
Norton House B&B Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,931
6,875
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).