1 May 2024 false No description of principal activity Taxfiler 2024.6 13366952business:PrivateLimitedCompanyLtd2024-05-012025-09-30 133669522024-04-30 133669522024-05-012025-09-30 13366952business:AuditExemptWithAccountantsReport2024-05-012025-09-30 13366952business:FilletedAccounts2024-05-012025-09-30 133669522025-09-30 13366952business:Director12024-05-012025-09-30 13366952business:Director22024-05-012025-09-30 13366952business:RegisteredOffice2024-05-012025-09-30 133669522024-04-30 13366952core:WithinOneYear2025-09-30 13366952core:WithinOneYear2024-04-30 13366952core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13366952core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13366952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13366952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13366952core:PreviouslyStatedAmount2025-09-30 13366952core:PreviouslyStatedAmount2024-04-30 13366952business:SmallEntities2024-05-012025-09-30 13366952countries:EnglandWales2024-05-012025-09-30 13366952core:AdditionsToInvestments2025-09-30 133669522023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13366952 (England and Wales)
Machina Silvam Ltd Unaudited accounts for the period from 1 May 2024 to 30 September 2025
Machina Silvam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Machina Silvam Ltd Company Information for the period from 1 May 2024 to 30 September 2025
Directors
R Munro Kerr Leopold Hall
Company Number
13366952 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Machina Silvam Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
2,690,180 
- 
Current assets
Inventories
- 
761 
Cash at bank and in hand
451,646 
956 
451,646 
1,717 
Creditors: amounts falling due within one year
5
(2,884,109)
(4,972)
Net current liabilities
(2,432,463)
(3,255)
Net assets/(liabilities)
257,717 
(3,255)
Capital and reserves
Called up share capital
1,000 
1 
Profit and loss account
256,717 
(3,256)
Shareholders' funds
257,717 
(3,255)
For the period ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by
Leopold Hall Director Company Registration No. 13366952
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Machina Silvam Ltd Notes to the Accounts for the period from 1 May 2024 to 30 September 2025
1
Statutory information
Machina Silvam Ltd is a private company, limited by shares, registered in England and Wales, registration number 13366952. The registered office is 1, West Street, Lewes, East Sussex, BN7 2NZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 May 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 May 2024
- 
Additions
2,690,180 
Valuation at 30 September 2025
2,690,180 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
2,883,509 
4,732 
Accruals
600 
240 
2,884,109 
4,972 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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