2024-09-01 2025-08-31 false Capium Accounts Production 1.1 12135923 2024-09-01 2025-08-31 12135923 bus:AbridgedAccounts 2024-09-01 2025-08-31 12135923 bus:FRS102 2024-09-01 2025-08-31 12135923 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12135923 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12135923 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12135923 2024-09-01 2025-08-31 12135923 2025-08-31 12135923 bus:RegisteredOffice 2024-09-01 2025-08-31 12135923 core:WithinOneYear 2025-08-31 12135923 core:AfterOneYear 2025-08-31 12135923 1 2024-09-01 2025-08-31 12135923 bus:Director1 2024-09-01 2025-08-31 12135923 bus:Director1 2025-08-31 12135923 bus:Director1 2023-09-01 2024-08-31 12135923 2023-09-01 12135923 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12135923 2023-09-01 2024-08-31 12135923 2024-08-31 12135923 core:WithinOneYear 2024-08-31 12135923 core:AfterOneYear 2024-08-31 12135923 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 12135923 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 12135923 bus:OrdinaryShareClass1 2025-08-31 12135923 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12135923 bus:OrdinaryShareClass1 2024-08-31 12135923 core:PlantMachinery 2024-09-01 2025-08-31 12135923 core:PlantMachinery 2025-08-31 12135923 core:PlantMachinery 2024-08-31 12135923 core:FurnitureFittings 2024-09-01 2025-08-31 12135923 core:FurnitureFittings 2025-08-31 12135923 core:FurnitureFittings 2024-08-31 12135923 core:ComputerEquipment 2024-09-01 2025-08-31 12135923 core:ComputerEquipment 2025-08-31 12135923 core:ComputerEquipment 2024-08-31 12135923 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 12135923 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12135923 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12135923 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12135923 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12135923 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12135923 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12135923 core:Non-currentFinancialInstruments 2025-08-31 12135923 core:Non-currentFinancialInstruments 2024-08-31 12135923 core:ShareCapital 2025-08-31 12135923 core:ShareCapital 2024-08-31 12135923 core:RetainedEarningsAccumulatedLosses 2025-08-31 12135923 core:RetainedEarningsAccumulatedLosses 2024-08-31 12135923 dpl:Item1 2024-09-01 12135923 dpl:Item1 2025-08-31 12135923 dpl:Item1 2023-09-01 12135923 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12135923
England and Wales
SILVERTECH SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

SILVERTECH SOLUTIONS LIMITED Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

SILVERTECH SOLUTIONS LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,321 |  | 1,471
|  | 2,321 |  | 1,471
Current assets |  |  |
Debtors |  | 115 |  | 3,355
Cash at bank and in hand |  | 159,498 |  | 160,103
|  | 159,613 |  | 163,458
Creditors: amount falling due within one year |  | (26,819) |  | (51,943)
Net current assets |  | 132,794 |  | 111,515
Total assets less current liabilities |  | 135,115 |  | 112,986
Provisions for liabilities |  | (580) |  | (368)
Net assets |  | 134,535 |  | 112,618
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 134,435 |  | 112,518
Shareholders' funds |  | 134,535 |  | 112,618
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 director on 23 January 2026 and were signed by:
------------------------------- Indranil Roy Director
1

SILVERTECH SOLUTIONS LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information SILVERTECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12135923, registration address Flat 2 Gerrard Court, 102 Pears Road, Hounslow, TW3 1AW. 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(1A) 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. 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 Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant & Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 299 |  | 149 |  | 2,343 |  | 2,791
Additions | - |  | - |  | 1,624 |  | 1,624
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 299 |  | 149 |  | 3,967 |  | 4,415
Depreciation
At 01 September 2024 | 229 |  | 114 |  | 977 |  | 1,320
Charge for year | 18 |  | 8 |  | 748 |  | 774
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 247 |  | 122 |  | 1,725 |  | 2,094
Net book values
Closing balance as at 31 August 2025 | 52 |  | 27 |  | 2,242 |  | 2,321
Opening balance as at 01 September 2024 | 70 |  | 35 |  | 1,366 |  | 1,471
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2