Registration number: 15485802

NORTHNORFOLKRESTAURANTSLTD

Contents

Company Information	1
Statement of financial position	2 to 3
Notes to the Unaudited Financial Statements	2

NORTHNORFOLKRESTAURANTSLTD

Company Information

Director

Ms CK Green

Registered office

Unit 21 Horsley's Fields Kings Lynn Norfolk PE30 5DD

NORTHNORFOLKRESTAURANTSLTD

(Registration number: 15485802)
Statement of financial position as at 28 February 2026

	2026 £	2025 £
Fixed assets	7,227	8,501
Current assets	40,129	57,122
Creditors: Amounts falling due within one year	(2,560)	(11,339)
Net current assets	37,569	45,783
Total assets less current liabilities	44,796	54,284
Provisions for liabilities	(1,373)	(1,672)
Accruals and deferred income	(609)	(729)
	42,814	51,883
Capital and reserves	42,814	51,883

1	General information

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

The address of its registered office is:
Unit 21
Horsley's Fields
Kings Lynn
Norfolk
PE30 5DD

These financial statements were authorised for issue by the director on 16 September 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 the director) during the year, was 1 (2025 - 10).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

NORTHNORFOLKRESTAURANTSLTD

(Registration number: 15485802)
Statement of financial position as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Statement of comprehensive income.

Approved and authorised by the director on 16 September 2026
 

......................................... Ms CK Green Director