ERVIAL LTD

Company Registration Number:
13255322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ERVIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ERVIAL LTD

Company Information

for the Period Ended 31 March 2025




Director: Erno Kiss
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 13255322 (England and Wales)

ERVIAL LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Erno Kiss

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Erno Kiss
Status: Director

ERVIAL LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 33,048 42,585
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,677 ) ( 3,918 )
Staff Costs ( 16,442 ) ( 18,000 )
Depreciation and Writeoffs ( 280 ) ( 0 )
Other charges ( 7,074 ) ( 10,156 )
Tax on Profit ( 869 ) ( 1,997 )
Profit or (Loss) for Period 3,706 8,514

ERVIAL LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,121 0
Current assets: 3,060 3,461
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,290 ) ( 1,410 )
Net current assets (liabilities): 1,770 2,051
Total assets less current liabilities: 2,891 2,051
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,172 ) ( 2,305 )
Total net assets (liabilities): 1,719 ( 254 )
Capital and reserves: 1,719 ( 254 )

ERVIAL LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Erno Kiss
Status: Director

The notes form part of these financial statements

ERVIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ERVIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No