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Company Registration No. 11042133 (England and Wales)
W SILVA LTD Unaudited accounts for the year ended 30 November 2025
W SILVA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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W SILVA LTD Company Information for the year ended 30 November 2025
Director
DA SILVA GAROFANI, Wilson Joao
Company Number
11042133 (England and Wales)
Registered Office
16 KYNASTON CRESCENT THORNTON HEATH LONDON CR7 7BS UNITED KINGDOM
Accountants
M & D Accountancy Ltd 10 Plough close LUTON lu4 0ss
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W SILVA LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,675
6,550
Cash at bank and in hand
-
1,450
3,675
8,000
Creditors: amounts falling due within one year
5
-
(125)
Net current assets
3,675
7,875
Total assets less current liabilities
3,675
7,875
Creditors: amounts falling due after more than one year
6
-
(4,200)
Net assets
3,675
3,675
Capital and reserves
Share premium
1
1
Profit and loss account
3,674
3,674
Shareholders' funds
3,675
3,675
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
DA SILVA GAROFANI, Wilson Joao Director Company Registration No. 11042133
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W SILVA LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
W SILVA LTD is a private company, limited by shares, registered in England and Wales, registration number 11042133. The registered office is 16 KYNASTON CRESCENT, THORNTON HEATH, LONDON, CR7 7BS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,675
6,550
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
125
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,200
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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