Company registration number 13919439 (England and Wales)
NOVAK DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
NOVAK DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NOVAK DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
63,313
59,182
Investment property
3
111,040
111,040
174,353
170,222
Current assets
Debtors
4
88,679
60,050
Cash at bank and in hand
5,283
6,557
93,962
66,607
Creditors: amounts falling due within one year
5
(22,412)
(51,303)
Net current assets
71,550
15,304
Total assets less current liabilities
245,903
185,526
Provisions for liabilities
(6,536)
(2,952)
Net assets
239,367
182,574
Capital and reserves
Called up share capital
6
20
20
Share premium account
68,498
68,498
Profit and loss reserves
170,849
114,056
Total equity
239,367
182,574

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr John Higgins
Director
Company registration number 13919439 (England and Wales)
NOVAK DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
3
2
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 March 2025
1,639
89,628
91,267
Additions
-
0
13,899
13,899
At 28 February 2026
1,639
103,527
105,166
Depreciation and impairment
At 1 March 2025
67
32,018
32,085
Depreciation charged in the year
164
9,604
9,768
At 28 February 2026
231
41,622
41,853
Carrying amount
At 28 February 2026
1,408
61,905
63,313
At 28 February 2025
1,572
57,610
59,182
3
Investment property
2026
£
Fair value
At 1 March 2025 and 28 February 2026
111,040

Novak Developments Limited purchased a residential property on 12 February 2024. The directors are of the opinion that its current fair value remains the same as its original cost.

NOVAK DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 3 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
250
50
Amounts owed by group undertakings
35,543
-
0
Other debtors
5,237
6,083
41,030
6,133
2026
2025
Amounts falling due after more than one year:
£
£
Other debtors
47,649
53,917
Total debtors
88,679
60,050
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,800
-
0
Taxation and social security
17,378
18,103
Other creditors
3,234
33,200
22,412
51,303
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 10p each
152
152
15
15
A Ordinary shares of 10p each
48
48
5
5
200
200
20
20
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