Cervent Limited Accounts






Cervent Limited

	Company No. 15479683
		Information for Filing with The Registrar
		09 August 2025

The Director presents his report and the accounts for the period ended 9 August 2025.

Principal activities
The principal activity of the company during the period under review was environmental consulting activities.




Director

The Director who served at any time during the period was as follows:

B.C. Bednar









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

B.C. Bednar
Director
29 October 2025

at	9 August 2025
Company No.		15479683	Notes	2025
				£












Creditors: Amount falling due within one year			4	(3,154)
Net current liabilities				(3,154)
Total assets less current liabilities				(3,154)




Net liabilities				(3,154)

Capital and reserves
	Called up share capital			1



	Profit and loss account		6	(3,155)

Total equity				(3,154)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 9 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 October 2025 and signed on its behalf by:
B.C. Bednar
Director
29 October 2025

for the period ended 9 August 2025

General information

Cervent Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15479683

Its registered office is:

85 Great Portland Street

First Floor

London

W1W 7LT

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3	Employees
			2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	1	1

4	Creditors:
		amounts falling due within one year
			2025
			£







		Loans from directors	2,734

		Accruals and deferred income	420
			3,154

Share Capital

Share Capital consists of £1 Ordinary Share, fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.