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Company Registration No. 10586031 (England and Wales)

NUMAVERA LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## NUMAVERA LTD

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NUMAVERA LTD

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 10586031
Registered Office | 3 COLLEGE ROAD IMPINGTON
| CAMBRIDGE
| CB24 9PL
2 Directors
Directors who held office during the period were:
Glen John CLARK
Carolyn Doreen TILLER
3 Principal Activity
Provision of general management consulting and administrative support.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## NUMAVERA LTD

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 1,313 |  |  |  | 2,269
Current Assets |  | 459,566 |  |  |  | 399,191 |  |
Creditors: amounts falling due within one year |  | (28,707) |  |  |  | (24,781) |  |
Net Current Assets |  |  |  | 430,859 |  |  |  | 374,410
Total assets less current liabilities |  |  |  | 432,172 |  |  |  | 376,679
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Accruals and deferred income |  |  |  | - |  |  |  | (81)
Net Assets |  |  |  | 432,172 |  |  |  | 376,598
Capital and reserves |  |  |  | 432,172 |  |  |  | 376,598

For the period ending 31/12/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 January 2026
Glen Clark
Company Registration No. 10586031