Company Registration No. SC820785 (Scotland)
Novum Contract Services Ltd
Unaudited accounts
for the period from 27 August 2024 to 31 August 2025
Novum Contract Services Ltd
Unaudited accounts
Contents
Novum Contract Services Ltd
Company Information
for the period from 27 August 2024 to 31 August 2025
Company Number
SC820785 (Scotland)
Registered Office
20 Craighall Bank
Kilmarnock
Ayrshire
KA3 6GP
Scotland
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Novum Contract Services Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
43,795
Creditors: amounts falling due within one year
(18,348)
Profit and loss account
34,203
Shareholders' funds
34,203
For the period ending 31 August 2025 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 2 December 2025 and were signed on its behalf by
Alistair McEwen
Director
Company Registration No. SC820785
Novum Contract Services Ltd
Notes to the Accounts
for the period from 27 August 2024 to 31 August 2025
Novum Contract Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC820785. The registered office is 20 Craighall Bank, Kilmarnock, Ayrshire, KA3 6GP, Scotland.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
reducing balance methoc
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Novum Contract Services Ltd
Notes to the Accounts
for the period from 27 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
12,701
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Average number of employees
During the period the average number of employees was 1.