Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC432785 Nova Contractors Ltd Mr James Brennan Mr Mevlan Dani Mr Ramadan Gashi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC432785 2024-03-31 OC432785 2025-03-31 OC432785 2024-04-01 2025-03-31 OC432785 frs-core:Non-currentFinancialInstruments 2025-03-31 OC432785 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC432785 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC432785 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC432785 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC432785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC432785 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC432785 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC432785 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC432785 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC432785 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC432785 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC432785 2023-03-31 OC432785 2024-03-31 OC432785 2023-04-01 2024-03-31 OC432785 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC432785
NOVA PARK ST LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC432785
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 819,000 819,000
819,000 819,000
CURRENT ASSETS
Debtors 5 327,387 324,347
Cash at bank and in hand 60,355 32,577
387,742 356,924
Creditors: Amounts Falling Due Within One Year 6 (245,165 ) (242,185 )
NET CURRENT ASSETS (LIABILITIES) 142,577 114,739
TOTAL ASSETS LESS CURRENT LIABILITIES 961,577 933,739
Creditors: Amounts Falling Due After More Than One Year 7 (651,105 ) (613,005 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 310,472 320,734
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 12,630 22,892
12,630 22,892
Equity
Members' other interests
Other reserves 297,842 297,842
297,842 297,842
310,472 320,734
...CONTINUED
Page 1
Page 2
TOTAL MEMBERS' INTEREST
Amounts due from members (324,347) (324,347)
Loans and other debts due to members within one year 12,630 22,892
Members' other interests 297,842 297,842
(13,875) (3,613)
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr James Brennan
Designated Member
18/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NOVA PARK ST LLP is a limited liability partnership, incorporated in England & Wales, registered number OC432785 . The Registered Office is 2 Reedsdale, Luton, LU2 9TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Investment Properties
Investment properties are initially measured at cost including transaction costs. They are subsequently measured at fair value at each reporting date, with changes recognised in profit or loss. No depreciation is charged on properties held at fair value. Where fair value cannot be measured reliably without undue cost or effort, properties are measured at cost less depreciation and impairment in accordance with Section 17 of FRS 102.
2.3. Financial Instruments
Basic financial instruments are recognized at amortised cost using the effective interest method.
Other financial instruments are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognized in profit or loss.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 819,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 327,387 324,347
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 245,165 242,185
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 651,105 613,005
Page 4