2024-08-01 2025-07-31 false Capium Accounts Production 1.1 14253495 2024-08-01 2025-07-31 14253495 bus:AbridgedAccounts 2024-08-01 2025-07-31 14253495 bus:FRS102 2024-08-01 2025-07-31 14253495 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14253495 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14253495 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14253495 2024-08-01 2025-07-31 14253495 2025-07-31 14253495 bus:RegisteredOffice 2024-08-01 2025-07-31 14253495 core:WithinOneYear 2025-07-31 14253495 core:AfterOneYear 2025-07-31 14253495 1 2024-08-01 2025-07-31 14253495 bus:Director1 2024-08-01 2025-07-31 14253495 bus:Director1 2025-07-31 14253495 bus:Director1 2023-08-01 2024-07-31 14253495 bus:Director2 2024-08-01 2025-07-31 14253495 bus:Director2 2025-07-31 14253495 bus:Director2 2023-08-01 2024-07-31 14253495 2023-08-01 14253495 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 14253495 2023-08-01 2024-07-31 14253495 2024-07-31 14253495 core:WithinOneYear 2024-07-31 14253495 core:AfterOneYear 2024-07-31 14253495 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 14253495 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 14253495 bus:OrdinaryShareClass1 2025-07-31 14253495 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 14253495 bus:OrdinaryShareClass1 2024-07-31 14253495 core:ComputerEquipment 2024-08-01 2025-07-31 14253495 core:ComputerEquipment 2025-07-31 14253495 core:ComputerEquipment 2024-07-31 14253495 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 14253495 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 14253495 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 14253495 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 14253495 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 14253495 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14253495 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14253495 core:Non-currentFinancialInstruments 2025-07-31 14253495 core:Non-currentFinancialInstruments 2024-07-31 14253495 core:ShareCapital 2025-07-31 14253495 core:ShareCapital 2024-07-31 14253495 core:RetainedEarningsAccumulatedLosses 2025-07-31 14253495 core:RetainedEarningsAccumulatedLosses 2024-07-31 14253495 dpl:Item1 2024-08-01 14253495 dpl:Item1 2025-07-31 14253495 dpl:Item1 2023-08-01 14253495 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14253495
England and Wales
SILCHENKO LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Silchenko Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Silchenko Ltd Accountants' Report For the year ended 31 July 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Silchenko Ltd for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silchenko Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Silchenko Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Silchenko Ltd and state those matters that we have agreed to state to the Board of Directors of Silchenko Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silchenko Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Silchenko Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Silchenko Ltd. You consider that Silchenko Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Silchenko Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. .................................................... Anglia Accounting Limited 9 Overtrees Hollybush Lane Harpenden AL5 4AW 08 April 2026 1

Silchenko Ltd Statement of Financial Position As at 31 July 2025
| Notes | 31/07/2025 £ |  | 31/07/2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,263 |  | 1,212
|  | 3,263 |  | 1,212
Current assets |  |  |
Debtors |  | 6,928 |  | 0
Cash at bank and in hand |  | 1,805 |  | 1,869
|  | 8,733 |  | 1,869
Creditors: amount falling due within one year |  | (11,852) |  | (12,021)
Net current assets |  | (3,119) |  | (10,152)
Total assets less current liabilities |  | 144 |  | (8,940)
Net assets |  | 144 |  | (8,940)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 44 |  | (9,040)
Shareholders' funds |  | 144 |  | (8,940)
For the year ended 31 July 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 08 April 2026 and were signed on its behalf by:
------------------------------- Yevhen Silchenko Director
2

Silchenko Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Silchenko Ltd is a private company, limited by shares, registered in England and Wales, registration number 14253495, registration address C/O Fdca- Office 2 Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. 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. 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:
Computer Equipment | %18 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 1,617 |  | 1,617
Additions | 2,467 |  | 2,467
Disposals | - |  | -
At 31 July 2025 | 4,084 |  | 4,084
Depreciation
At 01 August 2024 | 405 |  | 405
Charge for year | 416 |  | 416
On disposals | - |  | -
At 31 July 2025 | 821 |  | 821
Net book values
Closing balance as at 31 July 2025 | 3,263 |  | 3,263
Opening balance as at 01 August 2024 | 1,212 |  | 1,212
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 31/07/2025 £ |  | 31/07/2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3