Silven Productions Limited 00870794 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is producing of music and receipt of royalties arising Digita Accounts Production Advanced 6.30.9574.0 true 00870794 2024-04-01 2025-03-31 00870794 2025-03-31 00870794 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00870794 bus:Micro-entities 2024-04-01 2025-03-31 00870794 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00870794 bus:FilletedAccounts 2024-04-01 2025-03-31 00870794 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00870794 bus:RegisteredOffice 2024-04-01 2025-03-31 00870794 bus:CompanySecretary1 2024-04-01 2025-03-31 00870794 bus:Director1 2024-04-01 2025-03-31 00870794 bus:Director3 2024-04-01 2025-03-31 00870794 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00870794 bus:Agent1 2024-04-01 2025-03-31 00870794 countries:EnglandWales 2024-04-01 2025-03-31 00870794 2023-04-01 2024-03-31 00870794 2024-03-31 00870794 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00870794

Silven Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Silven Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Silven Productions Limited

Company Information

Directors

P G Samwell-Smith

N P Samwell-Smith

Company secretary

M C Fremgen

Registered office

44 Goldsmith Avenue
London
W3 6HN

Accountants

Landmark Accountants Limited
Chartered AccountantsLeavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Silven Productions Limited

(Registration number: 00870794)
Balance Sheet as at 31 March 2025

2025

2024

 

£

£

£

£

Fixed assets

 

112,323

 

111,439

Current assets

811,022

 

745,642

 

Prepayments and accrued income

117

 

112

 

Creditors: Amounts falling due within one year

(43,116)

 

(37,897)

 

Net current assets

 

768,023

 

707,857

Total assets less current liabilities

 

880,346

 

819,296

Accruals and deferred income

 

(5,200)

 

(5,200)

   

875,146

 

814,096

Capital and reserves

 

875,146

 

814,096

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:
44 Goldsmith Avenue
London
W3 6HN
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Silven Productions Limited

(Registration number: 00870794)
Balance Sheet as at 31 March 2025

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 May 2025 and signed on its behalf by:
 

.........................................
P G Samwell-Smith
Director