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# NOVA ENVIRONMENTAL LTD

## Company Registration Number:
15955083 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 13 September 2024

## End date: 30 September 2025

# NOVA ENVIRONMENTAL LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NOVA ENVIRONMENTAL LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Joanne Taylor-King
Registered office: |  | 136 New Road Porthcawl GB-WLS CF36 5BL
Company Registration Number: |  | 15955083 (England and Wales)

# NOVA ENVIRONMENTAL LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Joanne Taylor-King
13 September 2024

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Joanne Taylor-King
Status: Director

# NOVA ENVIRONMENTAL LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Turnover |  | 750
Gross Profit or (Loss) |  | 750
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 447 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 303
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 303
Tax on Profit |  | ( 76 )
Profit or (Loss) for Period |  | 227

The notes form part of these financial statements

# NOVA ENVIRONMENTAL LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 150
Total fixed assets: |  | 150
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 300
Total current assets: |  | 300
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 300
Total assets less current liabilities: |  | 450
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 450

The notes form part of these financial statements

# NOVA ENVIRONMENTAL LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 449
Shareholders funds: |  | 450

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Joanne Taylor-King
Status: Director

The notes form part of these financial statements

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  by my self on line

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 1 |

  i am a one person company, working on a adhoc basis for contract work

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | - | -

no additional info

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 150 | 150
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 150 | 150
Depreciation |  |
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | 0 | 0
Net book value |  |
At 30 September 2025 | 150 | 150

value of laptop after 1 yr

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 13 months to 30 Sep 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

no money owed for this period

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Sep 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

no money owed from this period

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Sep 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

none

# NOVA ENVIRONMENTAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9. Revaluation reserve

| 13 months to 30 Sep 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0

lap top depreciation from 179 to 150