2024-03-01 2025-02-28 false Capium Accounts Production 1.1 13915305 2024-03-01 2025-02-28 13915305 bus:AbridgedAccounts 2024-03-01 2025-02-28 13915305 bus:FRS102 2024-03-01 2025-02-28 13915305 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13915305 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13915305 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13915305 2024-03-01 2025-02-28 13915305 2025-02-28 13915305 bus:RegisteredOffice 2024-03-01 2025-02-28 13915305 core:WithinOneYear 2025-02-28 13915305 core:AfterOneYear 2025-02-28 13915305 1 2024-03-01 2025-02-28 13915305 bus:Director1 2024-03-01 2025-02-28 13915305 bus:Director1 2025-02-28 13915305 bus:Director1 2023-03-01 2024-02-29 13915305 bus:Director2 2024-03-01 2025-02-28 13915305 bus:Director2 2025-02-28 13915305 bus:Director2 2023-03-01 2024-02-29 13915305 2023-03-01 13915305 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 13915305 2023-03-01 2024-02-29 13915305 2024-02-29 13915305 core:WithinOneYear 2024-02-29 13915305 core:AfterOneYear 2024-02-29 13915305 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 13915305 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13915305 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13915305 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 13915305 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13915305 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13915305 core:Non-currentFinancialInstruments 2025-02-28 13915305 core:Non-currentFinancialInstruments 2024-02-29 13915305 core:ShareCapital 2025-02-28 13915305 core:ShareCapital 2024-02-29 13915305 core:RetainedEarningsAccumulatedLosses 2025-02-28 13915305 core:RetainedEarningsAccumulatedLosses 2024-02-29 13915305 dpl:Item1 2024-03-01 13915305 dpl:Item1 2025-02-28 13915305 dpl:Item1 2023-03-01 13915305 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13915305
England and Wales
SILEN CONSTRUCTION LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

SILEN CONSTRUCTION LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 12,680 |  | 12,416
Cash at bank and in hand |  | 5,799 |  | 7,906
|  | 18,479 |  | 20,322
Creditors: amount falling due within one year |  | (17,770) |  | (43,456)
Net current assets |  | 709 |  | (23,134)
Total assets less current liabilities |  | 709 |  | (23,134)
Net assets |  | 709 |  | (23,134)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 609 |  | (23,234)
Shareholders' funds |  | 709 |  | (23,134)
For the year ended 28 February 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 28 October 2025 and were signed on its behalf by:
------------------------------- Mark Risner Director | ------------------------------- Sabi Tanchev Director
1

SILEN CONSTRUCTION LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information SILEN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13915305, registration address 98E Green Lanes, London, N16 9EH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
2