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REGISTERED NUMBER: 12835272 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

FOR

Novascapes Design & Build Ltd

| Novascapes Design & Build Ltd (Registered number: 12835272) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Novascapes Design & Build Ltd |

COMPANY INFORMATION

FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

| DIRECTORS: | P J D A Gomes

| C R Nimmo

| REGISTERED OFFICE: | Sherwood House

| 41 Queens Road

| Farnborough

| Hants

| GU14 6JP

| REGISTERED NUMBER: | 12835272 (England and Wales)

| ACCOUNTANTS: | Jones & Co

| Sherwood House

| 41 Queens Road

| Farnborough

| Hants

| GU14 6JP

| Novascapes Design & Build Ltd (Registered number: 12835272) |

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.8.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,744 |  | 11,072 |  |

CURRENT ASSETS

Cash at bank | 30,998 |  | 22,528 |  |

CREDITORS

Amounts falling due within one year | 5 | 34,910 |  | 23,029 |  |

NET CURRENT LIABILITIES | (3,912 | ) | (501 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,832 |  | 10,571 |  |

CREDITORS

Amounts falling due after more than one year | 6 | - |  | (725 | ) |

PROVISIONS FOR LIABILITIES | (1,884 | ) | (2,084 | ) |

NET ASSETS | 2,948 |  | 7,762 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 2,946 |  | 7,760 |  |

2,948 |  | 7,762 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by:

P J D A Gomes - Director

| Novascapes Design & Build Ltd (Registered number: 12835272) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

1. | STATUTORY INFORMATION

| Novascapes Design & Build Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax and is recognised once the work is completed.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Office equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current tax recognised as the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is not recognised in respect of any timing differences that have originated but not reversed at the balance sheet date since the amount is not considered to be material.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2025 - 2 ) .

| Novascapes Design & Build Ltd (Registered number: 12835272) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Office |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 September 2025 | 2,043 |  | 20,750 |  | 2,524 |  | 25,317 |  |

| Additions | 442 |  | - |  | - |  | 442 |  |

| Disposals | - |  | (3,250 | ) | - |  | (3,250 | ) |

| At 31 March 2026 | 2,485 |  | 17,500 |  | 2,524 |  | 22,509 |  |

| DEPRECIATION

| At 1 September 2025 | 969 |  | 11,996 |  | 1,280 |  | 14,245 |  |

| Charge for period | 177 |  | 1,077 |  | 145 |  | 1,399 |  |

| Eliminated on disposal | - |  | (1,879 | ) | - |  | (1,879 | ) |

| At 31 March 2026 | 1,146 |  | 11,194 |  | 1,425 |  | 13,765 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,339 |  | 6,306 |  | 1,099 |  | 8,744 |  |

| At 31 August 2025 | 1,074 |  | 8,754 |  | 1,244 |  | 11,072 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 September 2025

| and 31 March 2026 | 17,500 |  |

| DEPRECIATION

| At 1 September 2025 | 10,117 |  |

| Charge for period | 1,077 |  |

| At 31 March 2026 | 11,194 |  |

| NET BOOK VALUE

| At 31 March 2026 | 6,306 |  |

| At 31 August 2025 | 7,383 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.8.25

£ | £ |

| Hire purchase contracts | 2,537 |  | 4,349 |  |

| Taxation and social security | 7,652 |  | 6,843 |  |

| Other creditors | 24,721 |  | 11,837 |  |

34,910 |  | 23,029 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.8.25

£ | £ |

| Hire purchase contracts | - |  | 725 |  |