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Company Registration No. 16110462 (England and Wales)
Norfolk Rim Limited Unaudited accounts for the period from 29 November 2024 to 30 November 2025
Norfolk Rim Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Norfolk Rim Limited Company Information for the period from 29 November 2024 to 30 November 2025
Director
Mr Andreas Magusin
Company Number
16110462 (England and Wales)
Registered Office
6 Lyhart Road Norwich Norfolk NR4 6RE England
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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Norfolk Rim Limited Accountants' report
Accountants' report to the director of Norfolk Rim Limited on the preparation of the unaudited statutory accounts for the period from 29 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norfolk Rim Limited for the period from 29 November 2024 to 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Norfolk Rim Limited, as a body, in accordance with the terms of our engagement letter dated 29 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Norfolk Rim Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norfolk Rim Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Norfolk Rim Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Norfolk Rim Limited. You consider that Norfolk Rim Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Norfolk Rim Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 18 August 2026
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Norfolk Rim Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,829 
Creditors: amounts falling due within one year
5
(13,583)
Net current liabilities
(13,583)
Net liabilities
(754)
Capital and reserves
Called up share capital
6
1 
Profit and loss account
(755)
Shareholders' funds
(754)
For the period 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 director acknowledges his 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 and authorised for issue on 19 August 2026 and were signed on its behalf by
Mr Andreas Magusin Director Company Registration No. 16110462
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Norfolk Rim Limited Notes to the Accounts for the period from 29 November 2024 to 30 November 2025
1
Statutory information
Norfolk Rim Limited is a private company, limited by shares, registered in England and Wales, registration number 16110462. The registered office is 6 Lyhart Road, Norwich, Norfolk, NR4 6RE, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation will be provided at the appropriate rates in order to write off the assets over their estimated useful lives once trading has commenced.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 November 2024
- 
- 
- 
- 
Additions
9,618 
1,211 
2,000 
12,829 
At 30 November 2025
9,618 
1,211 
2,000 
12,829 
Depreciation
At 30 November 2025
- 
- 
- 
- 
Net book value
At 30 November 2025
9,618 
1,211 
2,000 
12,829 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
13,051 
Accruals
532 
13,583 
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Norfolk Rim Limited Notes to the Accounts for the period from 29 November 2024 to 30 November 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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