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