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Elerva Ltd

Unaudited financial statements for the year ended 28 February 2026


Company information

Elerva Ltd is a private company limited by shares, registered in England and Wales, registered number 09434559.

The company's registered office is: The Old Bakery, 90 Camden Road, Tunbridge Wells, TN1 2QP, United Kingdom.

Balance Sheet

as at 28 February 2026

2026 2025
£ £
Fixed assets 805.00 0.00
Current assets 38,431.79 7,533.70
Creditors: amounts falling due within one year (24,690.62) (7,432.16)
Net current assets / (liabilities) 13,741.17 101.54
Total assets less current liabilities 14,546.17 101.54
Net assets 14,546.17 101.54
Capital and reserves 14,546.17 101.54

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Samuel Bullock
18 May 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2025: 2).

  2. Director Advances Credits Note

    Included in current assets is a balance of £9,505.19 for overdrawn director loan account which was cleared in full on 28 April 2026