NFA Projects Limited

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Registered number: 08968590

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		901		1,683

			901		1,683
CURRENT ASSETS
Debtors	5	12,541		14,170
Cash at bank and in hand		34,025		18,403

		46,566		32,573
Creditors: Amounts Falling Due Within One Year	6	(30,000 )		(24,430 )

NET CURRENT ASSETS (LIABILITIES)			16,566		8,143

TOTAL ASSETS LESS CURRENT LIABILITIES			17,467		9,826

PROVISIONS FOR LIABILITIES
Deferred Taxation			(204 )		(320 )

NET ASSETS			17,263		9,506

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			17,163		9,406

SHAREHOLDERS' FUNDS			17,263		9,506

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Harris

Director

14/09/2025

The notes on pages 3 to 4 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2023	100	12,846	12,946
Profit for the year and total comprehensive income	-	60,598	60,598

Dividends paid	-	(64,038)	(64,038)

As at 31 March 2024 and 1 April 2024	100	9,406	9,506


Profit for the year and total comprehensive income	-	74,579	74,579

Dividends paid	-	(66,822)	(66,822)

As at 31 March 2025	100	17,163	17,263

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Page 3

NFA Projects Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

1. General Information

NFA Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08968590 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight line

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	9,679

As at 31 March 2025	9,679

Depreciation
As at 1 April 2024	7,996
Provided during the period	782

As at 31 March 2025	8,778

Net Book Value
As at 31 March 2025	901

As at 1 April 2024	1,683

Page 3

Page 4

NFA Projects Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	12,441	14,070
Other debtors	100	100

	12,541	14,170

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	22,027	16,830
VAT	7,973	7,471
Other creditors	-	129

	30,000	24,430

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100