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Company Registration No. 14295277 (England and Wales)
Nova Motorcraft Ltd Unaudited accounts for the year ended 31 August 2025
Nova Motorcraft Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nova Motorcraft Ltd Company Information for the year ended 31 August 2025
Director
Hannah Bishton
Company Number
14295277 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Nova Motorcraft Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,610 
19,956 
Current assets
Inventories
- 
3,000 
Debtors
5
14,628 
17,127 
Cash at bank and in hand
1,265 
11,709 
15,893 
31,836 
Creditors: amounts falling due within one year
6
(10,727)
(26,149)
Net current assets
5,166 
5,687 
Total assets less current liabilities
21,776 
25,643 
Provisions for liabilities
Deferred tax
(3,156)
(3,792)
Net assets
18,620 
21,851 
Capital and reserves
Called up share capital
200 
101 
Profit and loss account
18,420 
21,750 
Shareholders' funds
18,620 
21,851 
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 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 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
Hannah Bishton Director Company Registration No. 14295277
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Nova Motorcraft Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nova Motorcraft Ltd is a private company, limited by shares, registered in England and Wales, registration number 14295277. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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:
Plant & machinery
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
24,736 
357 
25,093 
Disposals
(1,500)
- 
(1,500)
At 31 August 2025
23,236 
357 
23,593 
Depreciation
At 1 September 2024
5,036 
101 
5,137 
Charge for the year
1,820 
26 
1,846 
At 31 August 2025
6,856 
127 
6,983 
Net book value
At 31 August 2025
16,380 
230 
16,610 
At 31 August 2024
19,700 
256 
19,956 
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Nova Motorcraft Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,628 
16,694 
Other debtors
- 
433 
14,628 
17,127 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
192 
2,556 
Taxes and social security
8,963 
5,208 
Loans from directors
201 
18,385 
Accruals
1,371 
- 
10,727 
26,149 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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