Company Registration No. 10940402 (England and Wales)
NOVA-TRANS LTD
Unaudited accounts
for the year ended 31 March 2026
NOVA-TRANS LTD
Unaudited accounts
Contents
NOVA-TRANS LTD
Company Information
for the year ended 31 March 2026
Directors
CRIGANUTA, Angela
CRIGANUTA, Oleg
Company Number
10940402 (England and Wales)
Registered Office
26 ERNEST TYRER AVENUE
STOKE-ON-TRENT
STAFFORDSHIRE
ST1 5FB
ENGLAND
NOVA-TRANS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
84,319
79,030
Cash at bank and in hand
81,884
37,411
Creditors: amounts falling due within one year
(141,720)
(85,146)
Net current liabilities
(59,836)
(47,735)
Total assets less current liabilities
24,483
31,295
Creditors: amounts falling due after more than one year
-
(8,337)
Called up share capital
100
100
Profit and loss account
24,383
22,858
Shareholders' funds
24,483
22,958
For the year ending 31 March 2026 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 May 2026 and were signed on its behalf by
CRIGANUTA, Angela
Director
Company Registration No. 10940402
NOVA-TRANS LTD
Notes to the Accounts
for the year ended 31 March 2026
NOVA-TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10940402. The registered office is 26 ERNEST TYRER AVENUE, STOKE-ON-TRENT, STAFFORDSHIRE, ST1 5FB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
21,711
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
710
-
Taxes and social security
13,011
6,682
Loans from directors
123,627
74,159
NOVA-TRANS LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
3,367
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).