2024-09-01 2025-08-31 2025-08-31 false 06351219 CERVE LIMITED 2026-04-30 32990 false iso4217:GBP xbrli:pure 06351219 2024-08-31 06351219 2025-08-31 06351219 2024-09-01 2025-08-31 06351219 2023-08-31 06351219 2024-08-31 06351219 2023-09-01 2024-08-31 06351219 bus:Micro-entities 2024-09-01 2025-08-31 06351219 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06351219 bus:FullAccounts 2024-09-01 2025-08-31 06351219 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06351219 core:WithinOneYear 2025-08-31 06351219 core:AfterOneYear 2025-08-31 06351219 core:WithinOneYear 2024-08-31 06351219 core:AfterOneYear 2024-08-31 06351219 dpl:CostSales 2024-09-01 2025-08-31 06351219 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 06351219 dpl:DistributionCosts 2024-09-01 2025-08-31 06351219 dpl:CostSales 2023-09-01 2024-08-31 06351219 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 06351219 dpl:DistributionCosts 2023-09-01 2024-08-31 06351219 core:WithinOneYear 2025-08-31 06351219 core:AfterOneYear 2025-08-31 06351219 core:WithinOneYear 2024-08-31 06351219 core:AfterOneYear 2024-08-31 06351219 core:WithinOneYear 2024-09-01 2025-08-31 06351219 core:AfterOneYear 2024-09-01 2025-08-31 06351219 bus:Director1 2024-09-01 2025-08-31

CERVE LIMITED

Registered Number
06351219
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

CERVE LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | YAIR, David Matthew

Company Secretary | YAIR, David Matthew

Registered Address | East Crink Barcombe Mills Road
| Barcombe
| Lewes
| BN8 5BL

Registered Number | 06351219 (England and Wales)

CERVE LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 7,929 |  | 10,586
Current Assets |  | 28,041 |  | 34,291
Prepayments and accrued income |  | 6,958 |  | 3,738
Creditors amounts falling due within one year |  | (36,041) |  | (32,455)
Net current assets (liabilities) |  | (1,042) |  | 5,574
Total assets less current liabilities |  | 6,887 |  | 16,160
Accruals and deferred income |  | - |  | (1,812)
Net assets (liabilities) |  | 6,887 |  | 14,348
Capital and reserves |  | 6,887 |  | 14,348

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 April 2026, and are signed on its behalf by:
YAIR, David Matthew Director Registered Company No. 06351219