CERBA LTD
Company Registration Number: 12154679
Report and Unaudited Financial Statements
For the year ended 31 August 2025
CERBA LTD
Company Registration Number: 12154679
Report and Unaudited Financial Statements
For the year ended 31 August 2025
ContentsPage
CERBA LTD
Company Registration Number: 12154679
Company Information
Directors'
Vilius Cerba
Registered office
9 Soar Way
Hinckley
LE10 0XU
Registered number
12154679
Country of formation or incorporation
United Kingdom
Principal Activities
Freight transport by road
CERBA LTD
Company Registration Number: 12154679
Income Statement
For the year ended 31 August 2025
20252024
££
Turnover / Revenue 220,55126,899
Cost of Raw Materials and Consumables100,5080
Gross Profit/(Loss) 120,04326,899
Staff Costs48,32125,830
Depreciation and other amounts written off assets 3,564463
Other Charges 39,5654,476
Profit/(Loss) before Taxation 28,593(3,870)
Profit/(loss) 28,593(3,870)
CERBA LTD
Company Registration Number: 12154679
Statement of Financial Position
As at 31 August 2025
20252024
££
Fixed assets28,99230,856
Current assets7,4877,436
Total Current assets 7,4877,436
Creditors: amounts falling due within one year(24,342)(19,727)
Net current assets/(liabilities)(16,855)(12,291)
Total assets less current liabilities 12,13718,565
Creditors: amounts falling due after more than one year(11,996)(20,880)
Accruals and deferred income0(1,136)
Net assets/(liabilities) 141(3,451)
Capital and reserves141(3,451)
For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the micro-entity provisions.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:20 April 2026
Name : Vilius Cerba
Status : Director
CERBA LTD
Company Registration Number: 12154679
Notes
For the year ended 31 August 2025
1. General Information
CERBA LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 12154679 
9 Soar Way  
Hinckley  
LE10 0XU
2. Statement of Compliance
FRS 105 - The financial statements 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(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
££
4. Employees
Wages and salaries46,59224,260
Total staff costs46,59224,260
Average number of employees including directors during the period
22