1 September 2024 false No description of principal activity Taxfiler 2024.6 06992789 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06992789 2024-08-31 06992789 2024-09-01 2025-08-31 06992789 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06992789 business:FilletedAccounts 2024-09-01 2025-08-31 06992789 2025-08-31 06992789 business:Director1 2024-09-01 2025-08-31 06992789 business:Director2 2024-09-01 2025-08-31 06992789 business:CompanySecretary1 2024-09-01 2025-08-31 06992789 business:RegisteredOffice 2024-09-01 2025-08-31 06992789 2024-08-31 06992789 core:WithinOneYear 2025-08-31 06992789 core:WithinOneYear 2024-08-31 06992789 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06992789 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 06992789 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06992789 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 06992789 core:PreviouslyStatedAmount 2025-08-31 06992789 core:PreviouslyStatedAmount 2024-08-31 06992789 business:SmallEntities 2024-09-01 2025-08-31 06992789 countries:EnglandWales 2024-09-01 2025-08-31 06992789 core:LandBuildings 2024-09-01 2025-08-31 06992789 core:LandBuildings 2024-08-31 06992789 core:LandBuildings 2025-08-31 06992789 core:AfterOneYear 2025-08-31 06992789 core:AfterOneYear 2024-08-31 06992789 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06992789 (England and Wales)
Nova Cars Holdings Limited Unaudited accounts for the year ended 31 August 2025
Nova Cars Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nova Cars Holdings Limited Company Information for the year ended 31 August 2025
Directors
T J Prew S M Prew
Secretary
S M Prew
Company Number
06992789 (England and Wales)
Registered Office
Nova Cars Holdings 2 Granville Avenue Newport Shropshire TF10 7DX England
- 3 -
Nova Cars Holdings Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
290,000
290,000
Current assets
Debtors
5
22,574
22,574
Cash at bank and in hand
24,419
5,501
46,993
28,075
Creditors: amounts falling due within one year
6
(269,156)
(255,495)
Net current liabilities
(222,163)
(227,420)
Net assets
67,837
62,580
Capital and reserves
Called up share capital
2
2
Profit and loss account
67,835
62,578
Shareholders' funds
67,837
62,580
For the year 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 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 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
T J Prew Director Company Registration No. 06992789
- 4 -
Nova Cars Holdings Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nova Cars Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 06992789. The registered office is Nova Cars Holdings , 2 Granville Avenue , Newport, Shropshire, TF10 7DX, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
290,000
At 31 August 2025
290,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
290,000
At 31 August 2024
290,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
22,574
22,574
- 5 -
Nova Cars Holdings Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,850
9,513
Taxes and social security
5,925
5,601
Loans from directors
259,901
239,901
Accruals
480
480
269,156
255,495
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -