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Company Registration No. 12366934 (England and Wales)
Nova Tonkin Limited Unaudited accounts for the year ended 31 December 2024
Nova Tonkin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nova Tonkin Limited Company Information for the year ended 31 December 2024
Director
Mr Long Tran Thanh
Company Number
12366934 (England and Wales)
Registered Office
Unit 4 Adelaide Street Newport South Wales NP20 5AF Wales
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nova Tonkin Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,881 
38,508 
Current assets
Inventories
190,000 
105,000 
Debtors
5
14,725 
35,422 
Cash at bank and in hand
1,131 
220,116 
205,856 
360,538 
Creditors: amounts falling due within one year
6
(230,203)
(174,881)
Net current (liabilities)/assets
(24,347)
185,657 
Total assets less current liabilities
4,534 
224,165 
Creditors: amounts falling due after more than one year
7
(158,045)
(193,015)
Net (liabilities)/assets
(153,511)
31,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(153,611)
31,050 
Shareholders' funds
(153,511)
31,150 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Mr Long Tran Thanh Director Company Registration No. 12366934
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Nova Tonkin Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nova Tonkin Limited is a private company, limited by shares, registered in England and Wales, registration number 12366934. The registered office is Unit 4 Adelaide Street, Newport, South Wales, NP20 5AF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
19,200 
66,576 
85,776 
At 31 December 2024
19,200 
66,576 
85,776 
Depreciation
At 1 January 2024
11,100 
36,168 
47,268 
Charge for the year
2,025 
7,602 
9,627 
At 31 December 2024
13,125 
43,770 
56,895 
Net book value
At 31 December 2024
6,075 
22,806 
28,881 
At 31 December 2023
8,100 
30,408 
38,508 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,150 
7,150 
Other debtors
7,575 
28,272 
14,725 
35,422 
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Nova Tonkin Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
57,419 
18,395 
Trade creditors
156,637 
132,012 
Taxes and social security
10,147 
21,474 
Accruals
6,000 
3,000 
230,203 
174,881 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
158,045 
193,015 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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