Company registration number 16096436 (England and Wales)
NORFOLK HOUSE 01 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NORFOLK HOUSE 01 LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
£
£
Current assets
41,030
Creditors: amounts falling due within one year
(34,076)
Net current assets
6,954
Accruals and deferred income
(1,000)
Net assets
5,954
Capital and reserves
5,954
Notes to the financial statements
1
Employees
The average number of persons, excluding directors, employed by the company during the year was as follows:
2025
Number
Employees
0
2
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources from the directors personal funds and connected companies to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Norfolk House 01 Limited is a private company limited by shares incorporated in England and Wales. The registered office is MHA, Richard House, 9 Winckley Square, Preston, PR1 3HP.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NORFOLK HOUSE 01 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2026 and are signed on its behalf by:
Mr Z M P Safar
Director
Company registration number 16096436 (England and Wales)