REGISTERED NUMBER: 11419584 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Silva Architecture Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

H Morris

A Silva

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

11419584 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

4,243

5,485

CURRENT ASSETS

Debtors

5

4,500

5,560

Cash at bank

22,727

3,714

27,227

9,274

CREDITORS

Amounts falling due within one year

6

27,028

42,644

NET CURRENT ASSETS/(LIABILITIES)

199

(33,370

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,442

(27,885

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

3,442

(28,885

)

SHAREHOLDERS' FUNDS

4,442

(27,885

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

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 25 July 2025 and were signed on its behalf by:

H Morris - Director

1.	STATUTORY INFORMATION

Silva Architecture Ltd 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 July 2024

and 30 June 2025

4,038

6,738

10,776

DEPRECIATION

At 1 July 2024

1,453

3,838

5,291

Charge for year

517

725

1,242

At 30 June 2025

1,970

4,563

6,533

NET BOOK VALUE

At 30 June 2025

2,068

2,175

4,243

At 30 June 2024

2,585

2,900

5,485

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

4,500

5,560

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Corporation Tax

9,102

4,497

Social security and other taxes

-

4,502

Other creditors

2,567

5,367

Directors' current accounts

13,405

26,324

Accrued expenses

1,954

1,954

27,028

42,644