Nova Structura Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10990664

Nova Structura Ltd

Filleted Unaudited Financial Statements

31 October 2025

Nova Structura Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	2

Nova Structura Ltd

Balance Sheet

31 October 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	4		30,000		30,000

Current assets

Cash at bank and in hand	200		200

Creditors: amounts falling due within one year	5	( 30,000)		( 30,000)
		--------		--------
Net current liabilities			( 29,800)		( 29,800)
			--------		--------
Total assets less current liabilities			200		200
			----		----

Capital and reserves

Called up share capital	200	200
	----	----
Shareholders funds	200	200
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

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

These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

Mr N J McDonald
Director

Company registration number: 10990664

Nova Structura Ltd

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Profit and loss account

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Investment property

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

4. Tangible assets

	Freehold property
	£
Cost
At 1 November 2024 and 31 October 2025	30,000
	--------
Depreciation
At 1 November 2024 and 31 October 2025	–
	--------
Carrying amount
At 31 October 2025	30,000
	--------
At 31 October 2024	30,000
	--------

The fair value of the company's property at 31 October 2025 has been determined on the basis of local market value at that date by the director.

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	30,000	30,000
	--------	--------

6. Director's advances, credits and guarantees

During the year, the director provided the company with an interest-free, repayable on demand loan. At the start and end of the year the director was owed £30,000