Company Registration No. 3511411 (England and Wales)
Norlan Resources Limited
Unaudited accounts
for the period from 1 April 2025 to 31 July 2026
Norlan Resources Limited
Unaudited accounts
Contents
Norlan Resources Limited
Company Information
for the period from 1 April 2025 to 31 July 2026
Directors
David Norman
Bryan Norman
Jonathan Norman
Company Number
3511411 (England and Wales)
Registered Office
Burkham House
Burkham
Alton
Hampshire
GU34 5RS
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Norlan Resources Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
8,462
10,106
Creditors: amounts falling due within one year
(2,086,889)
(2,061,602)
Net current liabilities
(2,077,670)
(2,050,866)
Net liabilities
(2,077,670)
(2,050,866)
Called up share capital
117,500
117,500
Profit and loss account
(2,195,170)
(2,168,366)
Shareholders' funds
(2,077,670)
(2,050,866)
For the period ending 31 July 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 30 September 2026 and were signed on its behalf by
Jonathan Norman
Director
Company Registration No. 3511411
Norlan Resources Limited
Notes to the Accounts
for the period from 1 April 2025 to 31 July 2026
Norlan Resources Limited is a private company, limited by shares, registered in England and Wales, registration number 3511411. The registered office is Burkham House, Burkham, Alton, Hampshire, GU34 5RS.
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 period, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Norlan Resources Limited
Notes to the Accounts
for the period from 1 April 2025 to 31 July 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Other creditors
6,600
6,600
Loans from directors
2,079,539
2,055,002
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Average number of employees
During the period the average number of employees was 0 (2025: 0).