Silvatree Ltd 11036253 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 11036253 2023-11-01 2024-10-31 11036253 2024-10-31 11036253 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11036253 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11036253 bus:Micro-entities 2023-11-01 2024-10-31 11036253 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11036253 bus:FilletedAccounts 2023-11-01 2024-10-31 11036253 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11036253 bus:RegisteredOffice 2023-11-01 2024-10-31 11036253 bus:Director1 2023-11-01 2024-10-31 11036253 bus:Director3 2023-11-01 2024-10-31 11036253 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11036253 bus:Agent1 2023-11-01 2024-10-31 11036253 countries:UnitedKingdom 2023-11-01 2024-10-31 11036253 2022-11-01 2023-10-31 11036253 2023-10-31 11036253 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11036253 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11036253

Silvatree Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Silvatree Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silvatree Ltd

Company Information

Directors

R De Silva

A Tree

Registered office

Suite 78
95 Wilton Road
London
SW1V 1BZ

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Silvatree Ltd

(Registration number: 11036253)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed Assets

33,232

41,672

Current assets

81,097

39,812

Prepayments and accrued income

1,248

1,306

Creditors: Amounts falling due within one year

(60,521)

(33,407)

Net current assets

21,824

7,711

Total assets less current liabilities

55,056

49,383

Creditors: Amounts falling due after more than one year

(46,548)

(62,463)

Provisions for liabilities

(817)

-

Accruals and deferred income

(2,400)

(2,575)

 

5,291

(15,655)

Capital and reserves

5,291

(15,655)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 78
95 Wilton Road
London
SW1V 1BZ
England

These financial statements were authorised for issue by the Board on 25 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial year ending 31 October 2024 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.

 

Silvatree Ltd

(Registration number: 11036253)
Balance Sheet as at 31 October 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

.........................................
R De Silva
Director