Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2025-01-01falseNo description of principal activity1 11309362 2025-01-01 2025-12-31 11309362 2024-01-01 2024-12-31 11309362 2025-12-31 11309362 2024-12-31 11309362 c:Director1 2025-01-01 2025-12-31 11309362 d:PlantMachinery 2025-01-01 2025-12-31 11309362 d:PlantMachinery 2025-12-31 11309362 d:PlantMachinery 2024-12-31 11309362 d:PlantMachinery d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 11309362 d:MotorVehicles 2024-12-31 11309362 d:FurnitureFittings 2025-01-01 2025-12-31 11309362 d:FurnitureFittings 2025-12-31 11309362 d:FurnitureFittings 2024-12-31 11309362 d:FurnitureFittings d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 11309362 d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 11309362 d:CurrentFinancialInstruments 2025-12-31 11309362 d:CurrentFinancialInstruments 2024-12-31 11309362 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11309362 c:FullAccounts 2025-01-01 2025-12-31 11309362 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11309362 c:Micro-entities 2025-01-01 2025-12-31 11309362 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11309362










AGRI NOVA LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
AGRI NOVA LTD
REGISTERED NUMBER: 11309362

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
347,875
341,345

Current assets
10,987
105,515

Creditors: amounts falling due within one year
(328,827)
(406,110)

Net current liabilities
 
 
(317,840)
 
 
(300,595)

Total assets less current liabilities
30,035
40,750


Net assets
30,035
40,750



Capital and reserves
30,035
40,750


Notes


General information

Agri Nova Limited is a private company limited by shares and incorporated in England and Wales, registration number is 11309362. The registered office is The Office Church Farm, Guestwick, Norfolk, NR20 5QE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 1

 
AGRI NOVA LTD
REGISTERED NUMBER: 11309362
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Martin Jensen
Director

Date: 25 August 2026

Page 2

 
AGRI NOVA LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies

 
1.1

Going concern

The Director has considered the Company's position at the time of the signing of the accounts, the financial performance of the Company, and measures that the Director can take should it be required. Based on this the Director has concluded that there is a reasonable expectation that the Company will have adequate resources to continue in operational existence for the forseeable future and at least twelve months from the date of signing these financial statements. As such they therefore continue to adopt the going concern basis of accounting in preparing these financial statements.  


2.


Tangible fixed assets


Plant and machinery
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 January 2025
31,762
271
32,033


Additions
14,569
-
14,569



At 31 December 2025

46,331
271
46,602



Depreciation


At 1 January 2025
6,352
54
6,406


Charge for the year on owned assets
7,996
43
8,039



At 31 December 2025

14,348
97
14,445



Net book value



At 31 December 2025
31,983
174
32,157



At 31 December 2024
25,410
217
25,627

Page 3

 
AGRI NOVA LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2025
315,718



At 31 December 2025
315,718




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