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REGISTERED NUMBER: 13645143 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30th April 2024

for

Silvaman Holdings Limited

Silvaman Holdings Limited (Registered number: 13645143)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Silvaman Holdings Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: Mr P J Boden
Mrs J H Boden





REGISTERED OFFICE: Unit 3 Amphion Court
Hale Trading Estate
Lower Church Lane
Tipton
West Midlands
DY4 7HN





REGISTERED NUMBER: 13645143 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Silvaman Holdings Limited (Registered number: 13645143)

Balance Sheet
30th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 102 102

CURRENT ASSETS
Debtors 5 416,948 -
Cash at bank 236,971 253,923
653,919 253,923
CREDITORS
Amounts falling due within one year 6 2,389 470
NET CURRENT ASSETS 651,530 253,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

651,632

253,555

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 651,532 253,455
SHAREHOLDERS' FUNDS 651,632 253,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Silvaman Holdings Limited (Registered number: 13645143)

Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd December 2024 and were signed on its behalf by:





Mr P J Boden - Director


Silvaman Holdings Limited (Registered number: 13645143)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Silvaman Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Silvaman Holdings Limited (Registered number: 13645143)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st May 2023
and 30th April 2024 102
NET BOOK VALUE
At 30th April 2024 102
At 30th April 2023 102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 260,000 -
Other debtors 156,948 -
416,948 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 2 2
Taxation and social security 1,895 -
Other creditors 492 468
2,389 470

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
Mr P J Boden and Mrs J H Boden
Balance outstanding at start of year - -
Amounts advanced 156,948 24,500
Amounts repaid - (24,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 156,948 -

Silvaman Holdings Limited (Registered number: 13645143)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest of £2,982 (2023 - £82) at a rate of 2.25% (2023 - 2.0%) was paid to the company in respect of these advances and there were no fixed terms for repayment.