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Registration number: 14190675

Novaco Design Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Novaco Design Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Novaco Design Ltd

Company Information

Directors | Emily O'Brien Joshua O'Brien

Registered office | 58 Goldcroft Road Weymouth Dorset DT4 0EB

Accountants | Dorset FD Limited A member firm of the ICAEWUnit 35 Great Cranford Street Poundbury Dorchester Dorset DT1 3SQ

Novaco Design Ltd

(Registration number: 14190675)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 668 | 1,146
Current assets | 55,193 | 15,617
Prepayments and accrued income | 1,363 | 1,214
Creditors: Amounts falling due within one year | (23,114) | (4,128)
Net current assets | 33,442 | 12,703
Total assets less current liabilities | 34,110 | 13,849
Accruals and deferred income | (1,822) | (2,120)
| 32,288 | 11,729
Capital and reserves | 32,288 | 11,729

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Goldcroft Road
Weymouth
Dorset
DT4 0EB
England and Wales

These financial statements were authorised for issue by the Board on 3 December 2025.

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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Loan (to) from the company at HMRC approved interest rate | (1,424) | 25,111 | (25,348) | (1,661)

Novaco Design Ltd

(Registration number: 14190675)
Balance Sheet as at 30 June 2025

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Loan (to) from the company at HMRC approved interest rate | 1,589 | 18 | (3,031) | (1,424)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

......................................... Emily O'Brien Director