| Novatum Group Ltd |
| Registered number: |
09986600 |
| Balance Sheet |
| as at 28 February 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
6,652 |
|
|
10,171 |
| Current assets |
|
|
21,286 |
|
|
10,214 |
| Creditors: amounts falling due within one year |
|
|
(26,424) |
|
|
(30,262) |
| Net current liabilities |
|
|
|
(5,138) |
|
|
(20,048) |
| Total assets less current liabilities |
|
|
|
1,514 |
|
|
(9,877) |
| Creditors: amounts falling due after more than one year |
|
|
|
(343) |
|
|
(1,821) |
| Net assets/(liabilities) |
|
|
|
1,171 |
|
|
(11,698) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
1,171 |
|
|
(11,698) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
| The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| During the year, it was identified that a corporation tax repayment relating to the prior period had been incorrectly recorded as a corporation tax creditor of £9,383.33 on the balance sheet. Under FRS 105, prior-period errors are corrected in the current reporting period only. The amount has therefore been reclassified in the current year as a negative expense within the profit and loss account, which reflects the substance of the transaction. In accordance with FRS 105, comparative figures have not been restated and opening balances have not been adjusted. |
| Robin Crumby |
| Director |
| Approved by the board on 20 November 2025 |