N.V.A. LTD 02690915 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is reservation service agency Digita Accounts Production Advanced 6.30.9574.0 true 02690915 2025-04-01 2026-03-31 02690915 2026-03-31 02690915 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 02690915 bus:Micro-entities 2025-04-01 2026-03-31 02690915 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02690915 bus:FullAccounts 2025-04-01 2026-03-31 02690915 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02690915 bus:RegisteredOffice 2025-04-01 2026-03-31 02690915 bus:Director1 2025-04-01 2026-03-31 02690915 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02690915 bus:Agent1 2025-04-01 2026-03-31 02690915 countries:EnglandWales 2025-04-01 2026-03-31 02690915 2024-04-01 2025-03-31 02690915 2025-03-31 02690915 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 02690915

N.V.A. LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

N.V.A. LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

N.V.A. LTD

Company Information

Director

R J Dixon

Registered office

No 2 Pound Farm Barns
Weston Colville
Cambridge
CB21 5NZ

Accountants

Tim Phillips & Co Ltd
AccountantsCart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

N.V.A. LTD

(Registration number: 02690915)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

38,000

38,000

Current assets

12,348

21,643

Creditors: Amounts falling due within one year

(3,669)

(7,161)

Net current assets

8,679

14,482

Total assets less current liabilities

46,679

52,482

Accruals and deferred income

(1,095)

(1,040)

 

45,584

51,442

Capital and reserves

45,584

51,442

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 May 2026
 

.........................................
R J Dixon
Director

For the financial 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.