Company Registration No. 15304926 (England and Wales)
Norwich Road Motor Company Ltd
Unaudited accounts
for the year ended 30 November 2025
Norwich Road Motor Company Ltd
Unaudited accounts
Contents
Norwich Road Motor Company Ltd
Company Information
for the year ended 30 November 2025
Director
Jeffrey Whitehead
Company Number
15304926 (England and Wales)
Registered Office
17-19 St. Georges Street
Norwich
NR3 1AB
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Norwich Road Motor Company Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
115,679
34,775
Creditors: amounts falling due within one year
(198,991)
(80,903)
Net current assets
3,475
24,771
Total assets less current liabilities
3,983
24,771
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,886
24,770
Shareholders' funds
3,887
24,771
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 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 24 August 2026 and were signed on its behalf by
Jeffrey Whitehead
Director
Company Registration No. 15304926
Norwich Road Motor Company Ltd
Notes to the Accounts
for the year ended 30 November 2025
Norwich Road Motor Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15304926. The registered office is 17-19 St. Georges Street, Norwich, NR3 1AB, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Norwich Road Motor Company Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
722
709
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,143
2,680
Taxes and social security
687
5,817
Loans from directors
170,584
72,406
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).