Norwood Guest House Limited Filleted Accounts Cover
Norwood Guest House Limited
Company No. 08008859
Unaudited Accounts
31 October 2025
Norwood Guest House Limited Balance Sheet Registrar
at
31 October 2025
Company No.
08008859
2025
2025
£
£
Fixed assets
-48,804
Current assets
-1,926
Creditors: Amounts falling due within one year
2
(19,968)
Net current liabilities
2
(18,042)
Total assets less current liabilities
230,762
Creditors: Amounts falling due after more than one year
-
(28,844)
Accruals and deferred income
-1
21,919
Capital and reserves
2
1,919
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2025
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Norwood Guest House Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08008859
Its registered office is:
54A main Street
Cockermouth
Cumbria
CA13 9LU
For the period ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 January 2026 and signed on its behalf by:
K.D. Morgan - Director
Norwood Guest House Limited0800885931 October 202501 April 2025false21 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the period under review was . 080088592025-04-012025-10-31080088592025-10-31080088592025-03-3108008859core:WithinOneYear2025-10-3108008859core:WithinOneYear2025-03-3108008859core:AfterOneYear2025-10-3108008859core:AfterOneYear2025-03-31080088592024-04-012025-03-3108008859countries:UnitedKingdom2025-04-012025-10-3108008859bus:RegisteredOffice2025-04-012025-10-31080088592025-04-0108008859bus:Micro-entities2025-04-012025-10-3108008859bus:FullAccounts2025-04-012025-10-3108008859bus:AuditExempt-NoAccountantsReport2025-04-012025-10-3108008859bus:Director12025-04-012025-10-3108008859bus:PrivateLimitedCompanyLtd2025-04-012025-10-31iso4217:GBPxbrli:pure