Company registration number 12905682 (England and Wales)
NOVOSI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NOVOSI LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NOVOSI LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
180,986
180,677
Current assets
1,157
644
Creditors: amounts falling due within one year
(68,221)
(64,295)
Net current liabilities
(67,064)
(63,651)
Total assets less current liabilities
113,922
117,026
Creditors: amounts falling due after more than one year
(121,744)
(121,744)
Net liabilities
(7,822)
(4,718)
Capital and reserves
(7,822)
(4,718)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Novosi Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Melton Enterprise Park, Redcliff Road, Melton, East Yorkshire, HU14 3RS.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NOVOSI LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 May 2026
Mr S Dolgiev
Director
Company registration number 12905682 (England and Wales)
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