Registration number: 11900313

The Orangery Tea Room Norfolk Limited

Contents

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

The Orangery Tea Room Norfolk Limited

Company Information

Directors

S Softley D G Hughes

Registered office

Ketteringham Hall Room 5 and 6 Church Road Ketteringham Norfolk NR18 9RS

Accountants

Jeremy Clark Accountants Ltd TA AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

The Orangery Tea Room Norfolk Limited

(Registration number: 11900313)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	18,171	20,420
Current assets	9,836	15,057
Prepayments and accrued income	1,877	2,329
Creditors: Amounts falling due within one year	(39,979)	(41,790)
Net current liabilities	(28,266)	(24,404)
Total assets less current liabilities	(10,095)	(3,984)
Creditors: Amounts falling due after more than one year	-	(861)
Accruals and deferred income	(156)	(148)
	(10,251)	(4,993)
Capital and reserves	(10,251)	(4,993)

1	General information

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

The address of its registered office is:
Ketteringham Hall
Room 5 and 6
Church Road
Ketteringham
Norfolk
NR18 9RS

These financial statements were authorised for issue by the Board on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2025 - 17).

The Orangery Tea Room Norfolk Limited

(Registration number: 11900313)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

......................................... D G Hughes Director