Company registration number 07811532 (England and Wales)
DAVID SILVER (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DAVID SILVER (UK) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,805
2,263
Current assets
928,778
891,740
Prepayments and accrued income
3,328
4,117
Creditors: amounts falling due within one year
(109,668)
(103,770)
Net current assets
822,438
792,087
Total assets less current liabilities
824,243
794,350
Net assets
824,243
794,350
Capital and reserves
824,243
794,350
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, advances of £790,633 were made to the director and participators. Interest was charged at the HM Revenue and Customs Official Rate and total l ed £23,511 in the period (2024: £5,445). Repayments of £279,03 2 were made during the period and at the year end date a balance of £812,50 1 remained owing to the company (2024: £277,389)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees and directors
1
1
DAVID SILVER (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

David Silver (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 January 2026
Dr D A T Silver
Director
Company Registration Number 07811532
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