NVN GROUP LIMITED

Company Registration Number:
13358450 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NVN GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NVN GROUP LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Nikola Nikolov
Registered office: Flat 12 Trinity Court
Snells Park
London
England
N18 2TE
Company Registration Number: 13358450 (England and Wales)

NVN GROUP LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Construction of domestic buildings

Directors

The director(s) shown below were appointed to the company during the period
Nikola Nikolov
01 May 2023

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Nikola Nikolov
Status: Director

NVN GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 84,600 84,865
Cost of sales ( 6,550 ) ( 7,335 )
Gross Profit or (Loss) 78,050 77,530
Administrative Expenses ( 80,700 ) ( 77,530 )
Operating Profit or (Loss) ( 2,650 ) 0
Profit or (Loss) Before Tax ( 2,650 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,650 ) 0

The notes form part of these financial statements

NVN GROUP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

NVN GROUP LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Nikola Nikolov
Status: Director

The notes form part of these financial statements

NVN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NVN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 14

NVN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NVN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 0 0
Total 0 0