Innerva Holdings Ltd

(Registration number: 13885402)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	80,000	80,000
Current assets	100	100
Creditors: Amounts falling due within one year	(69,058)	(72,283)
Net current liabilities	(68,958)	(72,183)
Total assets less current liabilities	11,042	7,817
Accruals and deferred income	(480)	(456)
	10,562	7,361
Capital and reserves	10,562	7,361

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Kiln Hill Industrial Estate
Kiln Hill
Slaithwaite
Huddersfield
West Yorkshire
HD7 5JS
England

These financial statements were authorised for issue by the director on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Innerva Holdings Ltd

(Registration number: 13885402)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2026
 

......................................... H Blackburn Director