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Company Registration No. 12382644 (England and Wales)
NOVO HEALTHCARE LIMITED Unaudited accounts for the year ended 31 January 2026
NOVO HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NOVO HEALTHCARE LIMITED Company Information for the year ended 31 January 2026
Director
SUSAN JOHN
Company Number
12382644 (England and Wales)
Registered Office
SOUTHBRIDGE HOUSE SOUTHBRIDGE PLACE CROYDON CR0 4HA ENGLAND
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NOVO HEALTHCARE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
110,194 
9,440 
Current assets
Inventories
5,273 
3,481 
Debtors
5
17,564 
33,867 
Cash at bank and in hand
19,211 
14,916 
42,048 
52,264 
Creditors: amounts falling due within one year
6
(1,627)
(2,108)
Net current assets
40,421 
50,156 
Total assets less current liabilities
150,615 
59,596 
Creditors: amounts falling due after more than one year
7
(80,395)
- 
Net assets
70,220 
59,596 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,219 
59,595 
Shareholders' funds
70,220 
59,596 
For the year ending 31 January 2026 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 her 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 20 October 2026 and were signed on its behalf by
SUSAN JOHN Director Company Registration No. 12382644
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NOVO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NOVO HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12382644. The registered office is SOUTHBRIDGE HOUSE, SOUTHBRIDGE PLACE, CROYDON, CR0 4HA, 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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
- 
8,000 
4,063 
5,787 
17,850 
Additions
102,294 
- 
2,129 
- 
104,423 
At 31 January 2026
102,294 
8,000 
6,192 
5,787 
122,273 
Depreciation
At 1 February 2025
- 
2,000 
2,618 
3,792 
8,410 
Charge for the year
- 
2,000 
754 
915 
3,669 
At 31 January 2026
- 
4,000 
3,372 
4,707 
12,079 
Net book value
At 31 January 2026
102,294 
4,000 
2,820 
1,080 
110,194 
At 31 January 2025
- 
6,000 
1,445 
1,995 
9,440 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,564 
15,617 
Amounts falling due after more than one year
Trade debtors
- 
18,250 
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NOVO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,627 
2,108 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
80,395 
- 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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