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