NOVA FACILITIES MANAGEMENT LTD

Company Registration Number:
07996412 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NOVA FACILITIES MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NOVA FACILITIES MANAGEMENT LTD

Company Information

for the Period Ended 31 March 2025




Director: Juan E.S. CARRILLO
Registered office: Flat 35 Brunel House
Ship Yard
London
England
E14 3TR
Company Registration Number: 07996412 (England and Wales)

NOVA FACILITIES MANAGEMENT LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Electrical installation Plumbing, heat and air-conditioning installation Painting Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Juan E.S. CARRILLO

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Juan E.S. CARRILLO
Status: Director

NOVA FACILITIES MANAGEMENT LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,500 5,000
Current assets: 4,951 10,904
Creditors: amounts falling due within one year: ( 11,450 ) ( 11,484 )
Net current assets (liabilities): ( 6,499 ) ( 580 )
Total assets less current liabilities: ( 3,999 ) 4,420
Creditors: amounts falling due after more than one year: ( 105,289 ) ( 115,077 )
Total net assets (liabilities): ( 109,288 ) ( 110,657 )
Capital and reserves: ( 109,288 ) ( 110,657 )

NOVA FACILITIES MANAGEMENT LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Juan E.S. CARRILLO
Status: Director

The notes form part of these financial statements

NOVA FACILITIES MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

NOVA FACILITIES MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No