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# NOVAPLAS LIMITED

## Company Registration Number:
05137045 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# NOVAPLAS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NOVAPLAS LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Jonathan Harvey Reeve
|  | Samantha Jane Reeve
Registered office: |  | Unit 6 Cromwell Centre Stepfield Witham Essex CM8 3BZ
Company Registration Number: |  | 05137045 (England and Wales)

# NOVAPLAS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 59,335 | 74,669
Current assets: | 131,146 | 145,346
Creditors: amounts falling due within one year: | ( 60,849 ) | ( 76,722 )
Net current assets (liabilities): | 70,297 | 68,624
Total assets less current liabilities: | 129,632 | 143,293
Provision for liabilities: | ( 5,430 ) | ( 7,823 )
Total net assets (liabilities): | 124,202 | 135,470
Capital and reserves: | 124,202 | 135,470

# NOVAPLAS LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Samantha Jane Reeve
Status: Director

The notes form part of these financial statements

# NOVAPLAS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 7

# NOVAPLAS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No