Company Registration No. 08347577 (England and Wales)
Norfolk Mead Hotel Limited
Unaudited accounts
for the year ended 31 January 2026
Norfolk Mead Hotel Limited
Unaudited accounts
Contents
Norfolk Mead Hotel Limited
Company Information
for the year ended 31 January 2026
Directors
Ms Anna Lucy Duttson
Mr James Phillip Holliday
Company Number
08347577 (England and Wales)
Registered Office
Norfolk Mead Hotel Church Loke
Coltishall
Norwich
NR12 7DN
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Norfolk Mead Hotel Limited
Statement of financial position
as at 31 January 2026
Intangible assets
110,000
110,000
Tangible assets
1,842,022
2,130,621
Cash at bank and in hand
28,924
205,746
Creditors: amounts falling due within one year
(1,117,900)
(1,568,726)
Net current liabilities
(988,211)
(1,347,332)
Net assets
963,811
893,289
Called up share capital
100
100
Profit and loss account
963,711
893,189
Shareholders' funds
963,811
893,289
For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
Mr James Phillip Holliday
Director
Company Registration No. 08347577
Norfolk Mead Hotel Limited
Notes to the Accounts
for the year ended 31 January 2026
Norfolk Mead Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 08347577. The registered office is Norfolk Mead Hotel Church Loke, Coltishall, Norwich, NR12 7DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the useful life
Motor vehicles
20% on reducing value
Fixtures & fittings
20% on reducing value
Computer equipment
20% on reducing value
Norfolk Mead Hotel Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
At 1 February 2025
110,000
At 31 January 2026
110,000
At 31 January 2026
110,000
At 31 January 2025
110,000
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
310,985
2,243
2,475,071
1,507
2,789,806
Additions
25,000
-
83,280
814
109,094
At 31 January 2026
335,985
2,243
2,558,351
2,321
2,898,900
At 1 February 2025
44,881
1,095
612,557
652
659,185
Charge for the year
21,245
230
375,988
230
397,693
At 31 January 2026
66,126
1,325
988,545
882
1,056,878
At 31 January 2026
269,859
918
1,569,806
1,439
1,842,022
At 31 January 2025
266,104
1,148
1,862,514
855
2,130,621
Amounts falling due within one year
Trade debtors
5,183
13,550
Accrued income and prepayments
234
2,098
Norfolk Mead Hotel Limited
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
44,753
35,785
Amounts owed to group undertakings and other participating interests
866,817
970,980
Taxes and social security
32,377
28,663
Other creditors
20,710
77,549
Loans from directors
-
305,206
The company is controlled by NMH Properties Ltd, a company registered in England and Wales.
9
Average number of employees
During the year the average number of employees was 65 (2025: 48).