IRIS Accounts Production v26.2.0.496 07625879 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076258792025-03-31076258792026-03-31076258792025-04-012026-03-31076258792024-03-31076258792024-04-012025-03-31076258792025-03-3107625879ns15:EnglandWales2025-04-012026-03-3107625879ns14:PoundSterling2025-04-012026-03-3107625879ns10:Director12025-04-012026-03-3107625879ns10:PrivateLimitedCompanyLtd2025-04-012026-03-3107625879ns10:SmallEntities2025-04-012026-03-3107625879ns10:AuditExempt-NoAccountantsReport2025-04-012026-03-3107625879ns10:SmallCompaniesRegimeForDirectorsReport2025-04-012026-03-3107625879ns10:SmallCompaniesRegimeForAccounts2025-04-012026-03-3107625879ns10:FullAccounts2025-04-012026-03-3107625879ns10:Director22025-04-012026-03-3107625879ns10:RegisteredOffice2025-04-012026-03-3107625879ns5:CurrentFinancialInstruments2026-03-3107625879ns5:CurrentFinancialInstruments2025-03-3107625879ns5:ShareCapital2026-03-3107625879ns5:ShareCapital2025-03-3107625879ns5:RetainedEarningsAccumulatedLosses2026-03-3107625879ns5:RetainedEarningsAccumulatedLosses2025-03-3107625879ns5:MotorVehicles2025-04-012026-03-3107625879ns5:ComputerEquipment2025-04-012026-03-3107625879ns5:MotorVehicles2025-03-3107625879ns5:ComputerEquipment2025-03-3107625879ns5:MotorVehicles2026-03-3107625879ns5:ComputerEquipment2026-03-3107625879ns5:MotorVehicles2025-03-3107625879ns5:ComputerEquipment2025-03-3107625879ns5:WithinOneYearns5:CurrentFinancialInstruments2026-03-3107625879ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31
REGISTERED NUMBER: 07625879 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

NOVEL DESIGN LIMITED
NOVEL DESIGN LIMITED (REGISTERED NUMBER: 07625879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NOVEL DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2026







DIRECTORS: Mr C J Charlton
Ms D C Forster





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 07625879 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
NOVEL DESIGN LIMITED (REGISTERED NUMBER: 07625879)

BALANCE SHEET
31ST MARCH 2026

31.3.26 31.3.25
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 500 -

CURRENT ASSETS
Debtors 5 4,178 7,878
Investments 6 357 357
Cash at bank and in hand 70,227 133,744
74,762 141,979
CREDITORS
Amounts falling due within one year 7 28,040 45,530
NET CURRENT ASSETS 46,722 96,449
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,222
96,449

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 47,022 96,249
SHAREHOLDERS' FUNDS 47,222 96,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th September 2026 and were signed on its behalf by:





Mr C J Charlton - Director


The notes form part of these financial statements

Page 2
NOVEL DESIGN LIMITED (REGISTERED NUMBER: 07625879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026

1. STATUTORY INFORMATION

Novel Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£ £ £
COST
At 1st April 2025 36,220 - 36,220
Additions - 750 750
At 31st March 2026 36,220 750 36,970
DEPRECIATION
At 1st April 2025 36,220 - 36,220
Charge for year - 250 250
At 31st March 2026 36,220 250 36,470
NET BOOK VALUE
At 31st March 2026 - 500 500
At 31st March 2025 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£ £
Trade debtors 3,907 5,610
Social security and other taxes 152 2,268
VAT 119 -
4,178 7,878

6. CURRENT ASSET INVESTMENTS
31.3.26 31.3.25
£ £
Listed investments 357 357

Page 3 continued...
NOVEL DESIGN LIMITED (REGISTERED NUMBER: 07625879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2026

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£ £
Trade creditors 2,648 -
Corporation tax 21,529 40,300
Social security and other taxes - 1,679
Directors' loan accounts 1,363 1,051
Accrued expenses 2,500 2,500
28,040 45,530

Page 4