1 November 2024 false No description of principal activity Taxfiler 2024.6 15208116 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15208116 2024-10-31 15208116 2024-11-01 2025-10-31 15208116 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15208116 business:FilletedAccounts 2024-11-01 2025-10-31 15208116 2025-10-31 15208116 business:Director1 2024-11-01 2025-10-31 15208116 business:RegisteredOffice 2024-11-01 2025-10-31 15208116 2024-10-31 15208116 core:WithinOneYear 2025-10-31 15208116 core:WithinOneYear 2024-10-31 15208116 countries:EnglandWales 2024-11-01 2025-10-31 15208116 2023-10-12 2024-10-31 15208116 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15208116 (England and Wales)
Nerva Holdings Ltd Unaudited accounts for the year ended 31 October 2025
Nerva Holdings Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nerva Holdings Ltd Company Information for the year ended 31 October 2025
Director
Adam JARRETT
Company Number
15208116 (England and Wales)
Registered Office
165 A Heath Lane Upper Dartford DA1 2TW United Kingdom
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Nerva Holdings Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Called up share capital not paid
1
1
Current assets
70,888
30,556
Creditors: amounts falling due within one year
(8,971)
(6,138)
Net current assets
61,917
24,418
Total assets less current liabilities
61,918
24,419
Accruals and deferred income
(250)
(250)
Net assets
61,668
24,169
Capital and reserves
61,668
24,169
NOTES TO THE ACCOUNTS
1 Statutory information
Nerva Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208116. The registered office is 165 A Heath Lane Upper, Dartford, DA1 2TW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
Adam JARRETT Director Company Registration No. 15208116
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