1 January 2025 false No description of principal activity Taxfiler 2024.6 13774942business:PrivateLimitedCompanyLtd2025-01-012025-12-31 137749422024-12-31 137749422025-01-012025-12-31 13774942business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13774942business:FilletedAccounts2025-01-012025-12-31 137749422025-12-31 13774942business:Director12025-01-012025-12-31 13774942business:RegisteredOffice2025-01-012025-12-31 137749422024-12-31 13774942core:WithinOneYear2025-12-31 13774942core:WithinOneYear2024-12-31 13774942countries:EnglandWales2025-01-012025-12-31 137749422024-01-012024-12-31 13774942business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13774942 (England and Wales)
SILVA PSYCHOLOGICAL SERVICES LTD Unaudited accounts for the year ended 31 December 2025
SILVA PSYCHOLOGICAL SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SILVA PSYCHOLOGICAL SERVICES LTD Company Information for the year ended 31 December 2025
Director
Milagros Del Rosario Silva Alvarado
Company Number
13774942 (England and Wales)
Registered Office
The Bungalow Mouse Trap Lane Bourton-On-The-Water Cheltenham GL54 2AU England
Accountants
Ian Webster CGMA (Eazybean Accounting) 31 Braid Crescent St. Andrews Fife KY16 8JU
- 3 -
SILVA PSYCHOLOGICAL SERVICES LTD Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
757 
8,865 
Prepayments and accrued income
8,615 
5,587 
Creditors: amounts falling due within one year
(7,824)
(7,935)
Net current assets
1,548 
6,517 
Total assets less current liabilities
1,548 
6,517 
Net assets
1,548 
6,517 
Capital and reserves
1,548 
6,517 
NOTES TO THE ACCOUNTS
1 Statutory information
SILVA PSYCHOLOGICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13774942. The registered office is The Bungalow Mouse Trap Lane, Bourton-On-The-Water, Cheltenham, GL54 2AU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Milagros Del Rosario Silva Alvarado Director Company Registration No. 13774942
- 4 -