N.V.A. LTD 02690915 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is reservation service agency Digita Accounts Production Advanced 6.30.9574.0 true 02690915 2024-04-01 2025-03-31 02690915 2025-03-31 02690915 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02690915 bus:Micro-entities 2024-04-01 2025-03-31 02690915 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02690915 bus:FullAccounts 2024-04-01 2025-03-31 02690915 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02690915 bus:RegisteredOffice 2024-04-01 2025-03-31 02690915 bus:Director1 2024-04-01 2025-03-31 02690915 bus:Director2 2024-04-01 2025-03-31 02690915 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02690915 bus:Agent1 2024-04-01 2025-03-31 02690915 countries:EnglandWales 2024-04-01 2025-03-31 02690915 2023-04-01 2024-03-31 02690915 2024-03-31 02690915 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02690915

N.V.A. LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

N.V.A. LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

N.V.A. LTD

Company Information

Directors

R J Dixon

L J K Dixon

Registered office

No 2 Pound Farm Barns
Weston Colville
Cambridge
CB21 5NZ

Accountants

Tim Phillips & Co Ltd
AccountantsCart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

N.V.A. LTD

(Registration number: 02690915)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

38,000

38,000

Current assets

21,643

43,250

Creditors: Amounts falling due within one year

(7,161)

(10,429)

Net current assets

14,482

32,821

Total assets less current liabilities

52,482

70,821

Accruals and deferred income

(1,040)

(990)

 

51,442

69,831

Capital and reserves

51,442

69,831

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

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.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
R J Dixon
Director

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.