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Company No: 08065687 (England and Wales)

DEAN STREET ADVISERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2026
Pages for filing with the registrar

DEAN STREET ADVISERS LIMITED

Unaudited Financial Statements

For the financial year ended 31 May 2026

Contents

DEAN STREET ADVISERS LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2026
DEAN STREET ADVISERS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2026
DIRECTORS G Atkinson
M D Metcalf
SECRETARY G Atkinson
REGISTERED OFFICE Carrington House
126 -130 Regent Street
London
W1B 5SE
United Kingdom
COMPANY NUMBER 08065687 (England and Wales)
ACCOUNTANT AAB
Carlyle House
78 Chorley New Road
Bolton
BL1 4BY
United Kingdom
DEAN STREET ADVISERS LIMITED

BALANCE SHEET

As at 31 May 2026
DEAN STREET ADVISERS LIMITED

BALANCE SHEET (continued)

As at 31 May 2026
Note 2026 2025
£ £
Fixed assets
Tangible assets 4 374 2,298
Investments 5 12,000 38,000
12,374 40,298
Current assets
Debtors 6 24,604 259,782
Investments 7 225,000 750,000
Cash at bank and in hand 264,832 393,972
514,436 1,403,754
Creditors: amounts falling due within one year 8 ( 32,481) ( 727,621)
Net current assets 481,955 676,133
Total assets less current liabilities 494,329 716,431
Net assets 494,329 716,431
Capital and reserves
Called-up share capital 50,000 50,000
Profit and loss account 444,329 666,431
Total shareholders' funds 494,329 716,431

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Dean Street Advisers Limited (registered number: 08065687) were approved and authorised for issue by the Board of Directors on 06 August 2026. They were signed on its behalf by:

G Atkinson
Director
DEAN STREET ADVISERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2026
DEAN STREET ADVISERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2026
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dean Street Advisers Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Carrington House, 126 -130 Regent Street, London, W1B 5SE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Employee benefits

Short term benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Defined contribution schemes
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Taxation

Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Land and buildings 5 years straight line
Office equipment 2 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the year, including directors 7 8

4. Tangible assets

Land and buildings Office equipment Total
£ £ £
Cost
At 01 June 2025 46,855 21,912 68,767
At 31 May 2026 46,855 21,912 68,767
Accumulated depreciation
At 01 June 2025 46,855 19,614 66,469
Charge for the financial year 0 1,924 1,924
At 31 May 2026 46,855 21,538 68,393
Net book value
At 31 May 2026 0 374 374
At 31 May 2025 0 2,298 2,298

5. Fixed asset investments

2026 2025
£ £
Other investments and loans 12,000 38,000

6. Debtors

2026 2025
£ £
Corporation tax 0 200,778
Other debtors 24,604 59,004
24,604 259,782

7. Current asset investments

2026 2025
£ £
Listed investments – at fair value 225,000 750,000

8. Creditors: amounts falling due within one year

2026 2025
£ £
Trade creditors 9,748 17,631
Other taxation and social security 2,417 63,050
Other creditors 20,316 646,940
32,481 727,621