NERVA HOMES LTD

Company Registration Number:
11706173 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NERVA HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NERVA HOMES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 142,000 775,000
Cash at bank and in hand: 52,000 1,012,000
Investments:   0 0
Total current assets: 194,000 1,787,000
Creditors: amounts falling due within one year: 4 (64,000) (1,364,000)
Net current assets (liabilities): 130,000 423,000
Total assets less current liabilities: 130,000 423,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 130,000 423,000
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 129,999 422,999
Shareholders funds: 130,000 423,000

The notes form part of these financial statements

NERVA HOMES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Tim Jackson
Status: Director

The notes form part of these financial statements

NERVA HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NERVA HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

NERVA HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

NERVA HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

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