Registered number
11456058
Silven Commercial Money Limited
Filleted Accounts
31 July 2025

Silven Commercial Money Limited
Registered number: | 11456058
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 373 |  |  | 497
Current assets |  |  | 14,615 |  |  | 9,861
Creditors: amounts falling due within one year |  |  | (10,186) |  |  | (9,520)
Net current assets |  |  |  | 4,429 |  |  | 341
Total assets less current liabilities |  |  |  | 4,802 |  |  | 838
Accruals and deferred income |  |  |  | (1,008) |  |  | (749)
Net assets |  |  |  | 3,794 |  |  | 89
Capital and reserves |  |  |  | 3,794 |  |  | 89
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the period end the company owed £1,529 (2024: £12) to the directors, Mr Craig Varley and Mr Gary Langan, the loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B, Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Langan
Director
Approved by the board on 9 December 2025

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