Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 4 November 2024 30 November 2025 30 November 2025 16059393 Mr M A Silvester Mrs E L Silvester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16059393 2024-11-03 16059393 2025-11-30 16059393 2024-11-04 2025-11-30 16059393 frs-core:CurrentFinancialInstruments 2025-11-30 16059393 frs-bus:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16059393 frs-bus:FilletedAccounts 2024-11-04 2025-11-30 16059393 frs-bus:Micro-entities 2024-11-04 2025-11-30 16059393 frs-bus:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16059393 frs-bus:Director1 2024-11-04 2025-11-30 16059393 frs-bus:Director2 2024-11-04 2025-11-30
Registered number: 16059393
Mark Silvester Building Ltd
Unaudited Financial Statements
For the Period 4 November 2024 to 30 November 2025
S R Willson & Co Accountants Limited
Fairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS
Mark Silvester Building Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1

Page 1
Mark Silvester Building Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16059393

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 30,859
Current assets |  | 35,457
Prepayments and accrued income |  | 1,538
Creditors: Amounts Falling Due Within One Year |  | (63,233 )
NET CURRENT LIABILITIES |  | (26,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,621
Accruals and deferred income |  | (915 )
NET ASSETS |  | 3,706
CAPITAL AND RESERVES |  | 3,706

## Notes

1. General Information
Mark Silvester Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16059393 . The registered office is The Barn, Church Lane, Alvingham, Louth, Lincolnshire, LN11 0QD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr M A Silvester Director | Mrs E L Silvester Director
04/06/2026