REGISTERED NUMBER: 12849345 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE NORTON PROPERTY GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J A Seago FCCA

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

12849345 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

395

Tangible assets

4

296

320,000

Investment property

5

320,000

320,395

320,296

CURRENT ASSETS

621

Debtors

6

2,579

1,401

Cash at bank and in hand

25,710

2,022

28,289

CREDITORS

5,973

Amounts falling due within one year

7

1,391

(3,951

)

NET CURRENT ASSETS/(LIABILITIES)

26,898

316,444

TOTAL ASSETS LESS CURRENT LIABILITIES

347,194

CREDITORS

(263,160

)

Amounts falling due after more than one year

8

(293,484

)

(8,674

)

PROVISIONS FOR LIABILITIES

(8,655

)

44,610

NET ASSETS

45,055

CAPITAL AND RESERVES

40

Called up share capital

40

36,660

Fair value reserve

36,660

7,910

Retained earnings

8,355

44,610

SHAREHOLDERS' FUNDS

45,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2026 and were signed by:

J A Seago FCCA - Director

1.	STATUTORY INFORMATION

The Norton Property Group 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 as modified by the revaluation of certain assets.

Turnover

Turnover is comprised of the rental income recieved during the period from the various investment properties held.

Tangible fixed assets

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

Office equipment - 25% on reducing balance.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments

The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 January 2025

and 31 December 2025

1,249

DEPRECIATION

At 1 January 2025

854

Charge for year

99

At 31 December 2025

953

NET BOOK VALUE

At 31 December 2025

296

At 31 December 2024

395

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

and 31 December 2025

320,000

NET BOOK VALUE

At 31 December 2025

320,000

At 31 December 2024

320,000

Investment property was valued, on an open market basis, on 31st December 2025 at an amount of £320,000 by the director.

Fair value at 31 December 2025 is represented by:

£

Valuation in 2023

45,259

Cost

274,741

320,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

2,579

621

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

1,391

5,293

Taxation and social security

-

680

1,391

5,973

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

238,411

176,414

Other creditors

55,073

86,746

293,484

263,160