Company Accounts and Tax Online 11225170 Board of Directors 29.2.24 28.2.25 28.2.25 false iso4217:GBP xbrli:pure 11225170 2023-03-01 2024-02-28 11225170 2025-02-28 11225170 2024-02-29 2025-02-28 11225170 2024-02-28 11225170 countries:EnglandWales 2024-02-29 2025-02-28 11225170 curr:PoundSterling 2024-02-29 2025-02-28 11225170 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11225170 uk-bus:FRS102 2024-02-29 2025-02-28 11225170 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11225170 uk-bus:FullAccounts 2024-02-29 2025-02-28 11225170 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 11225170 uk-bus:Director1 2024-02-29 2025-02-28 11225170 uk-bus:Director1 2024-02-29 11225170 uk-bus:Director1 2025-02-28 11225170 core:AfterOneYear 2025-02-28 11225170 core:AfterOneYear 2024-02-28 11225170 core:WithinOneYear 2025-02-28 11225170 core:WithinOneYear 2024-02-28 11225170 core:WithinOneYear 2024-02-29 2025-02-28 11225170 core:AfterOneYear 2025-02-28 11225170 core:AfterOneYear 2024-02-28 11225170 core:AfterOneYear 2024-02-29 2025-02-28 11225170 core:ShareCapital 2025-02-28 11225170 core:ShareCapital 2024-02-28 11225170 core:RevaluationReserve 2025-02-28 11225170 core:RevaluationReserve 2024-02-28 11225170 core:RetainedEarningsAccumulatedLosses 2025-02-28 11225170 core:RetainedEarningsAccumulatedLosses 2024-02-28 11225170 1 2024-02-29 2025-02-28 11225170 core:LandBuildings 2024-02-29 2025-02-28 11225170 core:LandBuildings 2025-02-28 11225170 core:LandBuildings 2023-03-01 2024-02-28 11225170 core:LandBuildings 2024-02-28 11225170 core:PlantMachinery 2024-02-29 2025-02-28 11225170 core:PlantMachinery 2025-02-28 11225170 core:PlantMachinery 2023-03-01 2024-02-28 11225170 core:PlantMachinery 2024-02-28 11225170 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 11225170 core:FurnitureFittingsToolsEquipment 2025-02-28 11225170 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-28 11225170 core:FurnitureFittingsToolsEquipment 2024-02-28 11225170 core:OfficeEquipment 2024-02-29 2025-02-28 11225170 core:OfficeEquipment 2025-02-28 11225170 core:OfficeEquipment 2023-03-01 2024-02-28 11225170 core:OfficeEquipment 2024-02-28 11225170 core:Vehicles 2024-02-29 2025-02-28 11225170 core:Vehicles 2025-02-28 11225170 core:Vehicles 2023-03-01 2024-02-28 11225170 core:Vehicles 2024-02-28 11225170 core:NetGoodwill 2024-02-29 2025-02-28 11225170 core:NetGoodwill 2025-02-28 11225170 core:NetGoodwill 2023-03-01 2024-02-28 11225170 core:NetGoodwill 2024-02-28 11225170 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 11225170 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11225170 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 11225170 core:IntangibleAssetsOtherThanGoodwill 2024-02-28

# SILAVITA LTD

## Company Registration Number:
11225170 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# SILAVITA LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SILAVITA LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Tcheresheva Stela
Registered office: |  | 39 Gledhow Grange View Leeds GBR LS8 5HS
Company Registration Number: |  | 11225170 (England and Wales)

# SILAVITA LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Hypnotherapy

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Tcheresheva Stela

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Tcheresheva Stela
Status: Director

# SILAVITA LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 400 | -
Cost of sales |  | ( 540 ) | -
Gross Profit or (Loss) |  | ( 140 ) | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Administrative Expenses |  | ( 45 ) | -
Operating Profit or (Loss) |  | ( 185 ) | -
Profit or (Loss) Before Tax |  | ( 185 ) | -
Profit or (Loss) for Period |  | ( 185 ) | -

The notes form part of these financial statements

# SILAVITA LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 1 |
Total current assets: |  | 1 |
Prepayments and accrued income: |  |  | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# SILAVITA LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Tcheresheva Stela
Status: Director

The notes form part of these financial statements

# SILAVITA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SILAVITA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SILAVITA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# SILAVITA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 29 February 2024 | 0 | 0
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 0 | 0
Depreciation |  |
At 29 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 0 | 0
At 28 February 2024 | 0 | 0