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Company Registration No. 02559823 (England and Wales)
Novominster Properties Limited Unaudited accounts for the year ended 30 November 2025
Novominster Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Novominster Properties Limited Company Information for the year ended 30 November 2025
Director
Peter Cheal
Secretary
Danielle Ball
Company Number
02559823 (England and Wales)
Registered Office
Chessford Frogham Hill Frogham Fordingbridge Hampshire SP6 2HW England
- 3 -
Novominster Properties Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
4
548,457 
548,457 
Current assets
Cash at bank and in hand
33,064 
16,349 
Creditors: amounts falling due within one year
5
(469,701)
(480,977)
Net current liabilities
(436,637)
(464,628)
Net assets
111,822 
83,831 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
111,820 
83,829 
Shareholders' funds
111,822 
83,831 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Peter Cheal Director Company Registration No. 02559823
- 4 -
Novominster Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Novominster Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02559823. The registered office is Chessford, Frogham Hill, Frogham, Fordingbridge, Hampshire, SP6 2HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Valued at latest cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
548,457 
At 30 November 2025
548,457 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
548,457 
At 30 November 2024
548,457 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,650 
1,913 
Trade creditors
- 
885 
Taxes and social security
6,566 
7,526 
Loans from directors
460,485 
470,653 
469,701 
480,977 
- 5 -
Novominster Properties Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -