Registration number: 13985185

Novac Estate Ltd

(Registration number: 13985185)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	193,172	83,482
Current assets	44,073	65,204
Creditors: Amounts falling due within one year	(66,000)	(86,892)
Net current liabilities	(21,927)	(21,688)
Total assets less current liabilities	171,245	61,794
Creditors: Amounts falling due after more than one year	(173,218)	(61,050)
Accruals and deferred income	(8,100)	(1,200)
	(10,073)	(456)
Capital and reserves	(10,073)	(456)

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13985185

Going concern

The director has reviewed the accounts and is willing to continue to support the company. Therefore the accounts have been prepared on a going concern basis.

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'.

Directors' benefits: advances, credits and guarantees

During the year, a director had an interest free loan of £6,836. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £6,836 (2024- £NIL).

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Novac Estate Ltd

(Registration number: 13985185)
Balance Sheet as at 31 March 2025

For the financial 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.

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2025
 

Mr M Z Faridi Director