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Cervata Solutions Ltd

Unaudited financial statements for the period from 01 March 2025 to 31 March 2026


Company information

Cervata Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 13945033.

The company's registered office is: Icon Offices Office 7883, 182 184 High Street North, East Ham, London, E6 2JA, United Kingdom.

Balance Sheet

as at 31 March 2026

13 months to
31 Mar 26
2025
£ £
Current assets 760.95 628.61
Creditors: amounts falling due within one year (17,316.36) (80.37)
Net current assets / (liabilities) (16,555.41) 548.24
Total assets less current liabilities (16,555.41) 548.24
Creditors: amounts falling due after more than one year 103.40 0.00
Provisions for liabilities (50,467.28) 0.00
Net assets (66,919.29) 548.24
Capital and reserves (66,919.29) 548.24

For the period from 01 March 2025 to 31 March 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,

Ibne Seyedchane
11 June 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (2025: 1).

  2. Capital Commitments Note

    The company had no capital commitments at the balance sheet date.

  3. Contingent Liabilities Note

    The company had no contingent liabilities at the balance sheet date.

  4. Director Advances Credits Note

    The company has a director’s loan account. All transactions are conducted on an arm’s length basis and are repayable on demand.

  5. Director Guarantees Note

    The company intends to expand its operations in the forthcoming year by increasing its client base and workforce within the cleaning services sector.

  6. Financial Commitments Note

    The company had no significant financial commitments at the balance sheet date.