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
Nerva Holdings Ltd
Company Information
for the year ended 31 October 2025
Company Number
15208116 (England and Wales)
Registered Office
165 A Heath Lane Upper
Dartford
DA1 2TW
United Kingdom
Nerva Holdings Ltd
Statement of Financial Position
as at 31 October 2025
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)
Capital and reserves
61,668
24,169
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