A. NORCROSS & SON LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Company Secretary	NORCROSS, Graham Arthur


Registered Number	01237812 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	3,673,547	3,703,816

Current Assets	1,092,386	1,236,261
Creditors amounts falling due within one year	(15,143)	(63,704)
Net current assets (liabilities)	1,077,243	1,172,557

Total assets less current liabilities	4,750,790	4,876,373

Net assets (liabilities)	4,750,790	4,876,373
Capital and reserves	4,750,790	4,876,373

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).
Directors advances, credits and guarantees
The following advances and credits to the directors subsisted during the year ending 31 January 2026: 31 January 2026 £ Mr M Stanton Balances outstanding at start of year 2,254 Amounts advanced 3,212 Amounts repaid (4,042) Balance outstanding at end of year 1,424 31 January 2026 £ Mr G A Norcross Balances outstanding at start of year 29,515 Amounts advanced 43,801 Amounts repaid (60,750) Balance outstanding at end of year 12,566 Interest was charged at the official rate while the loan was outstanding. The balance was fully repaid within nine months of the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2026, and are signed on its behalf by:

NORCROSS, Graham Arthur
Director
Registered Company No. 01237812