| NOVAQUATICS LIMITED |
| Registered number: |
03338749 |
| Balance Sheet |
| as at 31 December 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
12,332 |
|
|
16,603 |
| Current assets |
|
|
119,242 |
|
|
112,574 |
| Prepayments and accrued income |
|
|
28 |
|
|
150 |
|
|
|
119,270 |
|
|
112,724 |
| Creditors: amounts falling due within one year |
|
|
(7,013) |
|
|
(4,646) |
| Net current assets |
|
|
|
112,257 |
|
|
108,078 |
| Total assets less current liabilities |
|
|
|
124,589 |
|
|
124,681 |
| Accruals and deferred income |
|
|
|
(1,441) |
|
|
(1,235) |
| Net assets |
|
|
|
123,148 |
|
|
123,446 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
123,148 |
|
|
123,446 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
|
|
| Directors' benefits: advances, credits & guarantees |
| During the period there were no interest free loans paid to directors. |
|
| Guarantees and other financial commitments |
| The company had no capital commitments contracted for but not provided for at 31 December 2025 (2024: £Nil). |
| Company information |
| The company is a private company limited by shares and incorporated in England. Its registered office is River Lodge, Bishops Lane, Buxton, Derbyshire, SK17 6UN. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| J Newman |
| Director |
| Approved by the board on 21 March 2026 |