Registration number: 06278193

Norfolk Decorative Antiques Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Norfolk Decorative Antiques Limited

Company Information

Directors

Mrs Jill Rosamund Perry Mr Maurice Perry

Registered office

27 Hanover Road Norwich Norfolk NR2 2HD

Accountants

Amey & Associates 27 Hanover Road Norwich Norfolk NR2 2HD

Norfolk Decorative Antiques Limited

(Registration number: 06278193)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	64,203	72,686
Current assets	51,443	117,792
Creditors: Amounts falling due within one year	(58,938)	(107,037)
Net current (liabilities)/assets	(7,495)	10,755
Total assets less current liabilities	56,708	83,441
Provisions for liabilities	(10,035)	(12,148)
Accruals and deferred income	(1,650)	(1,600)
	45,023	69,693
Capital and reserves	45,023	69,693

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Hanover Road
Norwich
Norfolk
NR2 2HD

These financial statements were authorised for issue by the Board on 26 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Norfolk Decorative Antiques Limited

(Registration number: 06278193)
Balance Sheet as at 31 July 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mrs Jill Rosamund Perry Director

......................................... Mr Maurice Perry Director