Company Registration No. 11187247 (England and Wales)
Nova Nutrition Ltd
Unaudited accounts
for the year ended 31 March 2026
Nova Nutrition Ltd
Unaudited accounts
Contents
Nova Nutrition Ltd
Company Information
for the year ended 31 March 2026
Company Number
11187247 (England and Wales)
Registered Office
15 Colville Road
Bournemouth
BH5 2AG
Accountants
Robert Glover Associates Limited
19a Salisbury Road
Barnet
EN5 4JW
Nova Nutrition Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
18,382
20,181
Cash at bank and in hand
25,516
15,417
Creditors: amounts falling due within one year
(15,328)
(15,496)
Net current assets
13,927
6,609
Called up share capital
100
100
Profit and loss account
32,209
26,690
Shareholders' funds
32,309
26,790
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 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 11 June 2026 and were signed on its behalf by
Dr. Marc Bubbs
Director
Company Registration No. 11187247
Nova Nutrition Ltd
Notes to the Accounts
for the year ended 31 March 2026
Nova Nutrition Ltd is a private company, limited by shares, registered in England and Wales, registration number 11187247. The registered office is 15 Colville Road, Bournemouth, BH5 2AG.
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.
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:
Land & buildings
3% straight line
Plant & machinery
25% straight line
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
18,530
2,297
2,041
22,868
At 31 March 2026
18,530
2,297
2,041
22,868
At 1 April 2025
556
1,458
673
2,687
Charge for the year
556
569
674
1,799
At 31 March 2026
1,112
2,027
1,347
4,486
At 31 March 2026
17,418
270
694
18,382
At 31 March 2025
17,974
839
1,368
20,181
Nova Nutrition Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,280
1,280
Amounts owed to group undertakings and other participating interests
967
1,067
Taxes and social security
6,903
3,627
Loans from directors
-
7,132
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).