2023-08-012024-07-312024-07-31false12098606Steve Silvester Services Limited2025-04-18falseiso4217:GBPxbrli:pure120986062023-08-01120986062024-07-31120986062023-08-012024-07-31120986062022-08-01120986062023-07-31120986062022-08-012023-07-3112098606bus:SmallEntities2023-08-012024-07-3112098606bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112098606bus:AbridgedAccounts2023-08-012024-07-3112098606bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112098606core:WithinOneYear2024-07-3112098606core:AfterOneYear2024-07-3112098606core:WithinOneYear2023-07-3112098606core:AfterOneYear2023-07-3112098606core:ShareCapital2024-07-3112098606core:SharePremium2024-07-3112098606core:RevaluationReserve2024-07-3112098606core:OtherReservesSubtotal2024-07-3112098606core:RetainedEarningsAccumulatedLosses2024-07-3112098606core:ShareCapital2023-07-3112098606core:SharePremium2023-07-3112098606core:RevaluationReserve2023-07-3112098606core:OtherReservesSubtotal2023-07-3112098606core:RetainedEarningsAccumulatedLosses2023-07-3112098606core:LandBuildings2024-07-3112098606core:PlantMachinery2024-07-3112098606core:Vehicles2024-07-3112098606core:FurnitureFittings2024-07-3112098606core:OfficeEquipment2024-07-3112098606core:NetGoodwill2024-07-3112098606core:IntangibleAssetsOtherThanGoodwill2024-07-3112098606core:ListedExchangeTraded2024-07-3112098606core:UnlistedNon-exchangeTraded2024-07-3112098606core:LandBuildings2023-07-3112098606core:PlantMachinery2023-07-3112098606core:Vehicles2023-07-3112098606core:FurnitureFittings2023-07-3112098606core:OfficeEquipment2023-07-3112098606core:NetGoodwill2023-07-3112098606core:IntangibleAssetsOtherThanGoodwill2023-07-3112098606core:ListedExchangeTraded2023-07-3112098606core:UnlistedNon-exchangeTraded2023-07-3112098606core:LandBuildings2023-08-012024-07-3112098606core:PlantMachinery2023-08-012024-07-3112098606core:Vehicles2023-08-012024-07-3112098606core:FurnitureFittings2023-08-012024-07-3112098606core:OfficeEquipment2023-08-012024-07-3112098606core:NetGoodwill2023-08-012024-07-3112098606core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112098606core:ListedExchangeTraded2023-08-012024-07-3112098606core:UnlistedNon-exchangeTraded2023-08-012024-07-3112098606core:MoreThanFiveYears2023-08-012024-07-3112098606core:Non-currentFinancialInstruments2024-07-3112098606core:Non-currentFinancialInstruments2023-07-3112098606dpl:CostSales2023-08-012024-07-3112098606dpl:DistributionCosts2023-08-012024-07-3112098606core:LandBuildings2023-08-012024-07-3112098606core:PlantMachinery2023-08-012024-07-3112098606core:Vehicles2023-08-012024-07-3112098606core:FurnitureFittings2023-08-012024-07-3112098606core:OfficeEquipment2023-08-012024-07-3112098606dpl:AdministrativeExpenses2023-08-012024-07-3112098606core:NetGoodwill2023-08-012024-07-3112098606core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112098606dpl:GroupUndertakings2023-08-012024-07-3112098606dpl:ParticipatingInterests2023-08-012024-07-3112098606dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112098606core:ListedExchangeTraded2023-08-012024-07-3112098606dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112098606core:UnlistedNon-exchangeTraded2023-08-012024-07-3112098606dpl:CostSales2022-08-012023-07-3112098606dpl:DistributionCosts2022-08-012023-07-3112098606core:LandBuildings2022-08-012023-07-3112098606core:PlantMachinery2022-08-012023-07-3112098606core:Vehicles2022-08-012023-07-3112098606core:FurnitureFittings2022-08-012023-07-3112098606core:OfficeEquipment2022-08-012023-07-3112098606dpl:AdministrativeExpenses2022-08-012023-07-3112098606core:NetGoodwill2022-08-012023-07-3112098606core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112098606dpl:GroupUndertakings2022-08-012023-07-3112098606dpl:ParticipatingInterests2022-08-012023-07-3112098606dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112098606core:ListedExchangeTraded2022-08-012023-07-3112098606dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112098606core:UnlistedNon-exchangeTraded2022-08-012023-07-3112098606core:NetGoodwill2024-07-3112098606core:IntangibleAssetsOtherThanGoodwill2024-07-3112098606core:LandBuildings2024-07-3112098606core:PlantMachinery2024-07-3112098606core:Vehicles2024-07-3112098606core:FurnitureFittings2024-07-3112098606core:OfficeEquipment2024-07-3112098606core:AfterOneYear2024-07-3112098606core:WithinOneYear2024-07-3112098606core:ListedExchangeTraded2024-07-3112098606core:UnlistedNon-exchangeTraded2024-07-3112098606core:ShareCapital2024-07-3112098606core:SharePremium2024-07-3112098606core:RevaluationReserve2024-07-3112098606core:OtherReservesSubtotal2024-07-3112098606core:RetainedEarningsAccumulatedLosses2024-07-3112098606core:NetGoodwill2023-07-3112098606core:IntangibleAssetsOtherThanGoodwill2023-07-3112098606core:LandBuildings2023-07-3112098606core:PlantMachinery2023-07-3112098606core:Vehicles2023-07-3112098606core:FurnitureFittings2023-07-3112098606core:OfficeEquipment2023-07-3112098606core:AfterOneYear2023-07-3112098606core:WithinOneYear2023-07-3112098606core:ListedExchangeTraded2023-07-3112098606core:UnlistedNon-exchangeTraded2023-07-3112098606core:ShareCapital2023-07-3112098606core:SharePremium2023-07-3112098606core:RevaluationReserve2023-07-3112098606core:OtherReservesSubtotal2023-07-3112098606core:RetainedEarningsAccumulatedLosses2023-07-3112098606core:NetGoodwill2022-08-0112098606core:IntangibleAssetsOtherThanGoodwill2022-08-0112098606core:LandBuildings2022-08-0112098606core:PlantMachinery2022-08-0112098606core:Vehicles2022-08-0112098606core:FurnitureFittings2022-08-0112098606core:OfficeEquipment2022-08-0112098606core:AfterOneYear2022-08-0112098606core:WithinOneYear2022-08-0112098606core:ListedExchangeTraded2022-08-0112098606core:UnlistedNon-exchangeTraded2022-08-0112098606core:ShareCapital2022-08-0112098606core:SharePremium2022-08-0112098606core:RevaluationReserve2022-08-0112098606core:OtherReservesSubtotal2022-08-0112098606core:RetainedEarningsAccumulatedLosses2022-08-0112098606core:AfterOneYear2023-08-012024-07-3112098606core:WithinOneYear2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112098606core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3112098606core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3112098606core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3112098606core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3112098606core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3112098606core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3112098606core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3112098606core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3112098606core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3112098606core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3112098606core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112098606bus:Director12023-08-012024-07-3112098606bus:Director22023-08-012024-07-31120986061bus:Director12023-08-01120986061bus:Director12023-08-012024-07-31120986061bus:Director12024-07-31120986062023-08-01120986062023-08-012024-07-31120986062024-07-31

Steve Silvester Services Limited

Registered Number
12098606
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Steve Silvester Services Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Mr S Silvester
Mrs V Silvester

Registered Address

25 London Road
Waterlooville
PO7 5AS

Registered Number

12098606 (England and Wales)
Steve Silvester Services Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,87511,349
4,87511,349
Current assets
Debtors98,34667,200
Cash at bank and on hand1,1741,837
99,52069,037
Creditors amounts falling due within one year(102,633)(77,517)
Net current assets (liabilities)(3,113)(8,480)
Total assets less current liabilities1,7622,869
Provisions for liabilities(1,219)(2,837)
Net assets54332
Capital and reserves
Called up share capital1010
Profit and loss account53322
Shareholders' funds54332
The financial statements were approved and authorised for issue by the Board of Directors on 18 April 2025, and are signed on its behalf by:
Mr S Silvester
Director
Registered Company No. 12098606
Steve Silvester Services Limited
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2317,026
Additions3,666
Disposals(13,290)
At 31 July 247,402
Depreciation and impairment
At 01 August 235,677
Charge for year3,055
On disposals(6,205)
At 31 July 242,527
Net book value
At 31 July 244,875
At 31 July 2311,349
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr S Silvester6,027213,686168,80250,911
6,027213,686168,80250,911
This loan is unsecured and the official rate of interest has been applied 2.25%