NOVETIUM LTD

Company Registration Number:
13269100 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NOVETIUM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NOVETIUM LTD

Company Information

for the Period Ended 31 March 2025




Director: D Williams
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 13269100 (England and Wales)

NOVETIUM LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,737 2,316
Total fixed assets: 1,737 2,316
Current assets
Debtors: 1,843
Cash at bank and in hand: 20,222 30,992
Total current assets: 20,222 32,835
Net current assets (liabilities): 20,222 32,835
Total assets less current liabilities: 21,959 35,151
Creditors: amounts falling due after more than one year: ( 10,027 ) ( 14,379 )
Provision for liabilities: ( 330 ) ( 440 )
Total net assets (liabilities): 11,602 20,332

The notes form part of these financial statements

NOVETIUM LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,502 20,232
Shareholders funds: 11,602 20,332

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 19 June 2025
And Signed On Behalf Of The Board By:

Name: D Williams
Status: Director

The notes form part of these financial statements

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 4,330
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 4,330
Depreciation
At 01 April 2024 2,014
Charge for year 579
On disposals -
Other adjustments -
At 31 March 2025 2,593
Net book value
At 31 March 2025 1,737
At 31 March 2024 2,316