NOVAMART GROUP LTD

Company Registration Number:
12018175 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NOVAMART GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

NOVAMART GROUP LTD

Company Information

for the Period Ended 31 May 2025




Director: DUMITRU NOVENCO
Registered office: Flat 3
8 Shirley Street
London
GBR
E16 1HU
Company Registration Number: 12018175 (England and Wales)

NOVAMART GROUP LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 61,777 42,221
Total fixed assets: 61,777 42,221
Current assets
Cash at bank and in hand: 104,882 162,184
Total current assets: 104,882 162,184
Prepayments and accrued income: 96
Creditors: amounts falling due within one year: 5 ( 20,873 ) ( 19,375 )
Net current assets (liabilities): 84,009 142,905
Total assets less current liabilities: 145,786 185,126
Creditors: amounts falling due after more than one year: 6 ( 32,348 ) ( 15,625 )
Total net assets (liabilities): 113,438 169,501

The notes form part of these financial statements

NOVAMART GROUP LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 113,437 169,500
Shareholders funds: 113,438 169,501

For the year ending 31 May 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.

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 28 July 2025
And Signed On Behalf Of The Board By:

Name: DUMITRU NOVENCO
Status: Director

The notes form part of these financial statements

NOVAMART GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

NOVAMART GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

NOVAMART GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

NOVAMART GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2024 56,362 56,362
Additions 28,000 28,000
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 84,362 84,362
Depreciation
At 01 June 2024 14,141 14,141
Charge for year 8,444 8,444
On disposals - -
Other adjustments - -
At 31 May 2025 22,585 22,585
Net book value
At 31 May 2025 61,777 61,777
At 31 May 2024 42,221 42,221

NOVAMART GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 20,873 19,375
Total 20,873 19,375

NOVAMART GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 32,348 15,625
Total 32,348 15,625