BNOVA LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 9542308

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		170,376		170,376
Tangible Assets	5		24,038		24,038

			194,414		194,414
Creditors: Amounts Falling Due Within One Year	6	(246,000 )		(246,000 )

NET CURRENT ASSETS (LIABILITIES)			(246,000 )		(246,000 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(51,586 )		(51,586 )

NET LIABILITIES			(51,586 )		(51,586 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(51,587 )		(51,587 )

SHAREHOLDERS' FUNDS			(51,586)		(51,586)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nikil Samani

Director

15/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BNOVA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9542308 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, Middlesex, HA5 4HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	straight line 10%
Fixtures & Fittings	15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2024	170,376

As at 30 April 2025	170,376

Net Book Value
As at 30 April 2025	170,376

As at 1 May 2024	170,376

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 May 2024	60,848	8,776	69,624

As at 30 April 2025	60,848	8,776	69,624

Depreciation
As at 1 May 2024	37,825	7,761	45,586

As at 30 April 2025	37,825	7,761	45,586

Net Book Value
As at 30 April 2025	23,023	1,015	24,038

As at 1 May 2024	23,023	1,015	24,038

Page 2

Page 3

BNOVA LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	246,000	246,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1