0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08767823 2024-12-01 2025-11-30 08767823 2025-11-30 08767823 2024-11-30 08767823 2023-12-01 2024-11-30 08767823 2024-11-30 08767823 2023-11-30 08767823 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 08767823 bus:OrdinaryShareClass2 2024-12-01 2025-11-30 08767823 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 08767823 bus:Director1 2024-12-01 2025-11-30 08767823 core:ShareCapital 2025-11-30 08767823 core:ShareCapital 2024-11-30 08767823 bus:SmallEntities 2024-12-01 2025-11-30 08767823 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08767823 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08767823 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08767823 bus:FullAccounts 2024-12-01 2025-11-30 08767823 bus:OrdinaryShareClass1 2025-11-30 08767823 bus:OrdinaryShareClass1 2024-11-30 08767823 bus:OrdinaryShareClass2 2025-11-30 08767823 bus:OrdinaryShareClass2 2024-11-30 08767823 bus:AllOrdinaryShares 2025-11-30 08767823 bus:AllOrdinaryShares 2024-11-30
COMPANY REGISTRATION NUMBER: 08767823

Seven Silva Limited

Filleted Unaudited Financial Statements

30 November 2025

Seven Silva Limited

Financial Statements

Year ended 30 November 2025

Contents | Pages

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements | 1

Balance sheet | 2

Notes to the financial statements | 3 to 4

Seven Silva Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Seven Silva Limited

Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seven Silva Limited for the year ended 30 November 2025, which comprise the balance sheet and the related notes from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Seven Silva Limited in accordance with the terms of our engagement letter dated 26 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Seven Silva Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seven Silva Limited and its director for our work or for this report.
It is your duty to ensure that Seven Silva Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Seven Silva Limited. You consider that Seven Silva Limited 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 financial statements of Seven Silva Limited. 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 financial statements.
MILLER DAVIES LLP Chartered accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
30 April 2026

Seven Silva Limited

Balance Sheet

30 November 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 4 | 4 |  | 4
Investments | 5 | 3 |  | 3
Cash at bank and in hand | 93 |  | 93
| ---- |  | ----
| 100 |  | 100
| ---- |  | ----
Net current assets |  | 100 | 100
|  | ---- | ----
Total assets less current liabilities |  | 100 | 100
|  | ---- | ----

Capital and reserves

Called up share capital | 7 |  | 100 | 100
|  | ---- | ----
Shareholders funds |  | 100 | 100
|  | ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:

Dr R G Wood |
Director |

Company registration number: 08767823

Seven Silva Limited

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ridgeway Farm, South Croxton Road, Queniborough, Leicester, LE7 3RX, Leicestershire.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 4 | 4
| ---- | ----

5. Investments

| 2025 | 2024
| £ | £
Investments in group undertakings | 3 | 3
| ---- | ----

6. Financial instruments
The carrying amount for each category of financial instrument is as follows:

| 2025 | 2024
| £ | £

Financial assets measured at fair value through profit or loss

Financial assets measured at fair value through profit or loss | 100 | 100
| ---- | ----

Financial liabilities measured at fair value through profit or loss

Financial liabilities measured at fair value through profit or loss | 100 | 100
| ---- | ----

7. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 85 | 85 | 85 | 85
A Ordinary shares of £ 1 each | 15 | 15 | 15 | 15
| ---- | ---- | ---- | ----
| 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----