Novi Ventures Ltd

Registered number: 14722951

	2026	2025
	£	£
Fixed assets	1,448	2,195

Current assets	50,432	102,122
Prepayments and accrued income	-	257
Creditors: Amounts Falling Due Within One Year	(22,059 )	(39,721 )

NET CURRENT ASSETS	28,373	62,658

TOTAL ASSETS LESS CURRENT LIABILITIES	29,821	64,853

Accruals and deferred income	(99 )	(62,698 )

NET ASSETS	29,722	2,155

CAPITAL AND RESERVES	29,722	2,155

Notes

1. General Information

Novi Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14722951 . The registered office is Castleton Mills, Castleton Close, Leeds, LS12 2DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 7)

3. 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 G Hankic	-	22,526	-	-	22,526

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

Dividends paid to directors

	2026	2025
	£	£
Mr G Hankic	37,700	10,888

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Hankic

Director

30/07/2026