Novosteen Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11428973

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	33,105		33,105

		33,105		33,105
Creditors: Amounts Falling Due Within One Year	5	(23,401 )		(23,401 )

NET CURRENT ASSETS (LIABILITIES)			9,704		9,704

TOTAL ASSETS LESS CURRENT LIABILITIES			9,704		9,704

Creditors: Amounts Falling Due After More Than One Year	6		(9,443 )		(9,443 )

NET ASSETS			261		261

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			161		161

SHAREHOLDERS' FUNDS			261		261

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Brady

Director

10/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Novosteen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11428973 . The registered office is The Tannery, Kirkstall Road, Leeds, West Yorkshire, LS3 1HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100
Amounts owed by group undertakings	33,005	33,005

	33,105	33,105

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Bank loans and overdrafts	23,400	23,400

	23,401	23,401

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	9,443	9,443

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100