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|  |  | Company registration number: | 10934657 |
NVB LTD |  |  |  |
REPORT OF THE DIRECTOR'S AND |  |  |  |
FINANCIAL STATEMENTS |  |  |  |
FOR THE YEAR ENDED 30 August 2025

NVB LTD |  |  |  |  |  |  |  |  |  |  |
BALANCE SHEET |  |  |  |  |  |  |  |  |  |  |
AS AT 30 August 2025 |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | 2025 |  | 2024 |
|  |  |  | Notes | £ |  | £ |  | £ |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  | 3 |  |  | 2,800 |  |  |  | 3,735 |
Financial assets |  |  | 4 |  |  | 6,332 |  |  |  | 5,218 |
|  |  |  |  |  |  | 9,132 |  |  |  | 8,953 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Stocks |  |  |  | 2,875 |  |  |  | 2,750 |  |  |  |
Debtors |  |  |  | 53,494 |  |  |  | 16,958 |  |  |  |
Cash at bank and in hand |  |  |  | 68,830 |  |  |  | 34,572 |  |  |  |
|  |  |  |  | 125,199 |  |  |  | 54,280 |  |  |
CREDITORS |  |  |  |  |  |  |  |  |  |  |
Amounts falling due within one year |  |  | (45,025) |  |  |  | (7,653) |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 80,174 |  |  |  | 46,627 |
TOTAL ASSETS LESS |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  | 89,306 |  |  |  | 55,580 |
Creditors falling due after one year |  |  |  |  | (3,623) |  |  |  | (8,023) |
NET ASSETS |  |  |  |  |  | 85,683 |  |  |  | 47,557 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called-up equity share capital |  |  |  |  | 1 |  |  |  | 1 |
Profit and loss account |  |  |  |  |  | 85,682 |  |  |  | 47,556 |
SHAREHOLDERS FUNDS |  |  |  |  | 85,683 |  |  |  | 47,557 |
For the year ending 30 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. |  |  |  |  |  |  |
All the members have consented to the preparation of abridged financial statements for the year ended 30 August 2025 in accordance with Section 444(2A) of the Companies Act 2006. |  |  |  |  |  |  |
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. |  |  |  |  |  |  |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 May 2026 and signed on its behalf. |  |  |  |  |  |  |
..........................................................................
D M Leitner |  |  |  |  |  |  |  |  |  |  |
20 May 2026 |  |  |  |  |  |  |  |  |  |  |
The annexed notes form part of these financial statements. |  |  |  |  |  |  |

| NVB LTD |  |  |  |  |  |  |  |
| NOTES TO THE FINANCIAL STATEMENTS |  |  |  |  |  |  |
| FOR THE YEAR ENDED 30 AUGUST 2025 |  |  |  |  |  |  |
1. | Accounting policies |  |  |  |  |  |  |  |
| Statutory information |  |  |  |  |  |  |
| NVB Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the £ sterling. |
| Statement of compliance |  |  |  |  |  |  |
| These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard. |
| Basis of preparing the financial statements |  |  |  |  |  |  |
| The financial statements of the company have been prepared in accordance with Financial Reporting Standard 101, 'Reduced Disclosure Framework' (FRS 101). The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006. |
| Turnover |  |  |  |  |  |  |  |  |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. |
| Plant and Machinery - 25% per annum reducing balance |

2. | Employees |  |  |
| The average number of persons employed by the company (including directors) during the year was 1.

3. | Tangible fixed assets |  |  |  |  |  |  |  |  |
|  |  |  | Total |
| Cost |  |  |  |  |  |  |  |  |  |
| At start of period |  | 9,500 |
| At end of period |  | 9,500 |
| Depreciation |  |  |  |  |  |  |  |  |  |
| At start of period |  | 5,765 |
| Provided during the period |  | 935 |
| At end of period |  | 6,700 |
| Net Book Value |  |  |  |  |  |  |  |  |
| At start of period |  | 3,735 |
| At end of period |  | 2,800 |

4. | Fixed asset investments |  |  |  |  |  |  |  |  |
|  |  |  | Total
| Cost |  |  |  |  |  |  |  |  |
| At start of period |  | 5,218
| Additions |  |  | 1,114
| At end of period |  | 6,332
| Carrying amount: |  |  |  |  |  |  |  |
| At start of period |  | 5,218
| At end of period |  | 6,332

5. | Debtors |  |  |  |  |  |  |
| Debtors include £16,848 (2024 £16,848) In respect of amounts due after more than one year.

6. | Related Party Transactions |  |  |  |  |  |  |  |
| There were no related party transactions. |
7. | Directors' advances, credits and guarantees |  |  |  |  |  |  |  |
| There were no transactions with the director. |