Company Registration No. 14938017 (England and Wales)
Verve Electrical Solutions Ltd
Unaudited accounts
for the period from 1 June 2025 to 28 February 2026
Verve Electrical Solutions Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
17,572
5,166
Cash at bank and in hand
19,832
5,671
Creditors: amounts falling due within one year
(35,174)
(11,842)
Net current liabilities
(14,100)
(4,691)
Called up share capital
1
1
Profit and loss account
3,471
474
Shareholders' funds
3,472
475
For the period ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Christian Anthony Sudbury-Smith
Director
Company Registration No. 14938017
Verve Electrical Solutions Ltd
Notes to the Accounts
for the period from 1 June 2025 to 28 February 2026
Verve Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14938017. The registered office is The Well House, 3 Robins Nest Hill, Little Berkhamsted, Hertford, Hertfordshire, SG13 8LS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 June 2025 to 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
999
5,834
6,833
Additions
230
16,561
16,791
At 28 February 2026
1,229
22,395
23,624
At 1 June 2025
500
1,167
1,667
Charge for the period
198
4,187
4,385
At 28 February 2026
698
5,354
6,052
At 28 February 2026
531
17,041
17,572
At 31 May 2025
499
4,667
5,166
Verve Electrical Solutions Ltd
Notes to the Accounts
for the period from 1 June 2025 to 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
386
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
989
-
Obligations under finance leases and hire purchase contracts
16,561
-
Taxes and social security
3,006
3,079
Other creditors
2,720
(218)
Loans from directors
16,477
8,981
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
9
Reconciliations on adoption of FRS 102
These are the first financial statements in which the company has applied FRS 102 Section 1A. The company previously prepared its financial statements in accordance with FRS 105. The date of transition to FRS 102 Section 1A was 01 June 2025.