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Registered Number: 16245768


 

 

 

NVC INSPECTIONS LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 11 February 2025

End date: 28 February 2026

NVC Inspections Ltd
Contents Page
For the Period 11 February 2025 to 28 February 2026
Director Naomi Victoria COOPER
Registered Number 16245768
Registered Office 35 Vauxhall St
Worcester
WR3 8PA
Accountants Accountants of Worcester (AOW) Ltd
65 Beltex Drive
Worcester
WR5 2FE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2026.
Principal activities
Principal activity of the company during the financial period was of construction inspections.
Director
The director who served the company throughout the period was as follows:
Naomi Victoria COOPER
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Naomi Victoria COOPER
Director

Date approved: 12 September 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountants of Worcester (AOW) Ltd
28 February 2026


Accountants of Worcester (AOW) Ltd
65 Beltex Drive
Worcester
WR5 2FE
12 September 2026
3
 
 		 Notes
 		 2026
£
Turnover 58,094 
Gross profit 58,094 
Administrative expenses (24,640)
Operating profit 2 33,454 
Profit/(Loss) on ordinary activities before taxation 33,454 
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period 33,454 
 
4
 
 		 Notes
 		 2026
£
Current assets    
Cash at bank and in hand 9,454 
Net current assets 9,454 
 
Total assets less current liabilities 9,454 
Net assets 9,454 
 

Capital and reserves 		   
Profit and loss account 4 9,454 
Shareholders' funds 9,454 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 12 September 2026 and were signed by:


-------------------------------
Naomi Victoria COOPER
Director
5
General Information
NVC Inspections Ltd is a private company, limited by shares, registered in , registration number 16245768, registration address 35 Vauxhall St, Worcester, WR3 8PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Operating profit

2026
£
The operating profit/loss is stated after charging:
Directors emoluments 10,400 

3.

Average number of employees

Average number of employees during the period was 0.
4.

Profit and loss account

  2026
£
Balance at 11 February 2025 0 
Profit/Loss for the financial period 33,454 
Equity Dividends Paid (24,000)
Balance at 28 February 2026 9,454 

6
  2026
£
Turnover    
Fee Income   58,094 
  58,094 
Gross Profit   58,094 
Administrative expenses    
Directors Salaries 10,400 
Accountancy Fees 600 
Petrol and Oil 7,625 
Motor Repairs and Servicing 23 
General Travel Expenses 1,544 
Bank Charges 72 
Computer Expenses 835 
Repairs & Renewals 219 
Stationery & Postage 340 
Canteen 1,834 
Sundry Expenses 1,148 
  (24,640)
Operating profit   33,454 
Profit/(Loss) on ordinary activities before taxation   33,454 
Profit/(Loss) for the financial period   33,454 
 
7