Norbreck Tile Centre Limited 09780693 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Wholesale of textiles Digita Accounts Production Advanced 6.30.9574.0 true 09780693 2024-10-01 2025-09-30 09780693 2025-09-30 09780693 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09780693 bus:Micro-entities 2024-10-01 2025-09-30 09780693 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09780693 bus:FilletedAccounts 2024-10-01 2025-09-30 09780693 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09780693 bus:RegisteredOffice 2024-10-01 2025-09-30 09780693 bus:Director1 2024-10-01 2025-09-30 09780693 bus:Director2 2024-10-01 2025-09-30 09780693 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09780693 bus:Agent1 2024-10-01 2025-09-30 09780693 countries:England 2024-10-01 2025-09-30 09780693 2023-10-01 2024-09-30 09780693 2024-09-30 09780693 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09780693

Norbreck Tile Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Norbreck Tile Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Norbreck Tile Centre Limited

Company Information

Directors

Mr M Cole

Mr R A Ingram

Registered office

29 Whitegate Drive
29 Whitegate Drive
Blackpool
Lancashire
United Kingdom
FY3 9AA

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Norbreck Tile Centre Limited

(Registration number: 09780693)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed Assets

13,065

17,420

Current assets

9,576

9,910

Creditors: Amounts falling due within one year

(5,326)

(7,291)

Net current assets

4,250

2,619

Total assets less current liabilities

17,315

20,039

Accruals and deferred income

(600)

(600)

 

16,715

19,439

Capital and Reserves

16,715

19,439

For the financial year ending 30 September 2025 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 25 September 2026 and signed on its behalf by:
 

.........................................
Mr M Cole
Director

 

Norbreck Tile Centre Limited

(Registration number: 09780693)
Balance Sheet as at 30 September 2025

1

General information

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

The address of its registered office is:
29 Whitegate Drive
29 Whitegate Drive
Blackpool
Lancashire
FY3 9AA
United Kingdom

These financial statements were authorised for issue by the Board on 25 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'.

The presentation currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).