Company Registration No. 6463054 (England and Wales)
KERVE CREATIVE LTD
Unaudited accounts
for the year ended 31 January 2025
KERVE CREATIVE LTD
Annual report and unaudited accounts
for the year ended 31 January 2025
KERVE CREATIVE LTD
Company Information
for the year ended 31 January 2025
Directors
Dominic Bradbury
Rachael Anne Bradbury
Secretary
Nicola Mary Pinnington-England
Company Number
6463054 (England and Wales)
Registered Office
24 MEADOW PARK
BATHFORD
BATH
BA1 7PZ
KERVE CREATIVE LTD
Statement of Financial Position
as at 31 January 2025
Current assets
243,028
264,330
Prepayments and accrued income
11,792
4,037
Creditors: amounts falling due within one year
(47,610)
(115,188)
Net current assets
207,210
153,179
Total assets less current liabilities
214,531
157,702
Accruals and deferred income
(16,050)
(15,050)
Net assets
198,481
142,652
Capital and reserves
198,481
142,652
KERVE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 6463054. The registered office is 24 MEADOW PARK, BATHFORD, BATH, BA1 7PZ.
2 Average number of employees
During the year the average number of employees was 9 (2024: 5).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2025
Dominic Bradbury
Director
Company Registration No. 6463054