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08952016falsethe provision of surveying and project managing services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director52024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08952016






Silver DCC Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
A Iannaccone (Resigned on 05 April 2025)
B Middle (Resigned on 05 April 2025)
S Odell
P Mack
C Dionne-Deanne (Appointed on 05 April 2025)


REGISTERED OFFICE
80 Cannon Street
London
EC4N 6HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08952016



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		-		25,200
Tangible assets	3		-		80

			-		25,280

CURRENT ASSETS
Debtors	4	1,383,320		1,031,374
Cash at bank and in hand		276,277		426,020
		1,659,597		1,457,394
CREDITORS: Amounts falling due within one year	5	839,379		716,088
NET CURRENT ASSETS			820,218		741,306
TOTAL ASSETS LESS CURRENT LIABILITIES			820,218		766,586


CREDITORS: Amounts falling due after more than one year	6		18,812		34,248

NET ASSETS			801,406		732,338

CAPITAL AND RESERVES

Called up share capital	8		500		500
Profit and loss account			800,906		731,838
SHAREHOLDERS' FUNDS			801,406		732,338

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15 December 2025 and signed on their behalf by



.............................
S Odell
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1e. Turnover
Turnover is derived services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.


1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


1g. Statutory Information
Silver DCC Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08952016 and registered office address is 80 Cannon Street, London, EC4N 6HL.


1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.


2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 1 April 2024	1,450,000	1,450,000
At 31 March 2025	1,450,000	1,450,000
Depreciation
At 1 April 2024	1,424,800	1,424,800
For the year	25,200	25,200
At 31 March 2025	1,450,000	1,450,000
Net Book Amounts
At 31 March 2025	-	-
At 31 March 2024	25,200	25,200


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 April 2024	1,164	1,164
At 31 March 2025	1,164	1,164
Depreciation
At 1 April 2024	1,084	1,084
For the year	80	80
At 31 March 2025	1,164	1,164
Net Book Amounts
At 31 March 2025	-	-
At 31 March 2024	80	80


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,288,298	1,030,961
Salaries and wages control	293	-
Amounts due from group companies	88,948	-
Prepayments	5,781	413
	1,383,320	1,031,374


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	579,582	457,290
Trade creditors	207,518	117,677
Other creditors	13,810	92,260
Accruals	38,469	48,861
	839,379	716,088


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors	18,812	28,523
Amount due to group companies	-	5,725
	18,812	34,248


7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	38	34


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary A shares of £1.00 each	100	100
100 Ordinary B shares of £1.00 each	100	100
100 Ordinary C shares of £1.00 each	100	100
100 Ordinary D shares of £1.00 each	100	100
100 Ordinary E shares of £1.00 each	100	100
	500	500


9. CONTROLLING PARTY
The ultimate parent undertaking is Silver Development and Construction Group Limited, a company registered in England and Wales. There is no ultimate controlling party.