NFA Projects Limited

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

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.

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)

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

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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.

	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