Registration number: 13938442

Nova Maintenance Services Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Nova Maintenance Services Ltd

Company Information

Director

Ms Miriam Rimmer

Registered office

Suite 14 St. Hugh's House Liverpool L20 3QQ

Accountants

Williamson Croft Accountants Limited Chartered Certified Accountants York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nova Maintenance Services Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nova Maintenance Services Ltd for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Nova Maintenance Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Nova Maintenance Services Ltd and state those matters that we have agreed to state to the Board of Directors of Nova Maintenance Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nova Maintenance Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nova Maintenance Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nova Maintenance Services Ltd. You consider that Nova Maintenance Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nova Maintenance Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

15 October 2025

Nova Maintenance Services Ltd

(Registration number: 13938442)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	42,008	33,810
Prepayments and accrued income	705	-
Creditors: Amounts falling due within one year	(220,963)	(213,357)
Total assets less current liabilities	(178,250)	(179,547)
Accruals and deferred income	(1,641)	(1,914)
	(179,891)	(181,461)
Capital and reserves	(179,891)	(181,461)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 14
St. Hugh's House
Liverpool
L20 3QQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 8).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Nova Maintenance Services Ltd

(Registration number: 13938442)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 15 October 2025
 

......................................... Ms Miriam Rimmer Director