Company registration number 12028740 (England and Wales)
KERV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
KERV LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,827,148
1,836,161
Current assets
14,159
26,970
Prepayments and accrued income
4,130
5,164
Creditors: amounts falling due within one year
(467,983)
(554,958)
Net current liabilities
(449,694)
(522,824)
Total assets less current liabilities
1,377,454
1,313,337
Creditors: amounts falling due after more than one year
(771,181)
(934,681)
Accruals and deferred income
(1,174)
(1,054)
Net assets
605,099
377,602
Capital and reserves
605,099
377,602
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

A bank loan totalling £828,670 (2024: £979,860) is secured by a fixed and floating charge over the assets of the company and subsidiary companies.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
0

Kerv Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Blandford Avenue, Oxford, Oxfordshire, OX2 8EB.

For the year ended 31 August 2025 the company was entitled to exemption from audit 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 financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KERV LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 May 2026 and are signed on its behalf by:
Dr V Gohil
Director
Company registration number 12028740 (England and Wales)
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