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Registered number: 08968590
NFA Projects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
NFA Projects Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
NFA Projects Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08968590

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,481 |  | 901
|  |  | 7,481 |  | 901
CURRENT ASSETS
Debtors | 5 | 22,494 |  | 12,541 |
Cash at bank and in hand |  | 22,865 |  | 34,025 |
|  | 45,359 |  | 46,566 |
Creditors: Amounts Falling Due Within One Year | 6 | (32,154 ) |  | (30,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,205 |  | 16,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,686 |  | 17,467
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,421 ) |  | (204 )
NET ASSETS |  |  | 19,265 |  | 17,263
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 19,165 |  | 17,163
SHAREHOLDERS' FUNDS |  |  | 19,265 |  | 17,263

Page 1
Page 2
NFA Projects Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 Nicholas Harris Director
28/07/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
NFA Projects Limited
Statement of Changes in Equity
For The Year Ended 31 March 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2024 | 100 | 9,406 | 9,506
Profit for the year and total comprehensive income | - | 74,579 | 74,579
Dividends paid | - | (66,822) | (66,822)
As at 31 March 2025 and 1 April 2025 | 100 | 17,163 | 17,263
Profit for the year and total comprehensive income | - | 81,109 | 81,109
Dividends paid | - | (79,107) | (79,107)
As at 31 March 2026 | 100 | 19,165 | 19,265

Page 3
Page 4
NFA Projects Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
NFA Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08968590 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Straight line
Computer Equipment | 25% Straight line

2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | - | 9,679 | 9,679
Additions | 8,228 | 1,359 | 9,587
As at 31 March 2026 | 8,228 | 11,038 | 19,266
Depreciation
As at 1 April 2025 | - | 8,778 | 8,778
Provided during the period | 2,057 | 950 | 3,007
As at 31 March 2026 | 2,057 | 9,728 | 11,785
Net Book Value
As at 31 March 2026 | 6,171 | 1,310 | 7,481
As at 1 April 2025 | - | 901 | 901

Page 4
Page 5
NFA Projects Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 14,586 |  | 12,441
Other debtors | 100 |  | 100
Director's loan account | 7,808 |  | -
| 22,494 |  | 12,541

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 22,691 |  | 22,027
VAT | 9,463 |  | 7,973
| 32,154 |  | 30,000

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas Harris | - | 17,808 | 10,000 | - | 7,808

The above loan is unsecured, interest free and repayable on demand.
Page 5