Registered number
11849977
Silve Construction Limited
Filleted Accounts
28 February 2025

Silve Construction Limited
Registered number: | 11849977
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 78,627 |  |  | 55,118
Creditors: amounts falling due within one year |  |  | (58,669) |  |  | (40,520)
Net current assets |  |  |  | 19,958 |  |  | 14,598
Total assets less current liabilities |  |  |  | 19,958 |  |  | 14,598
Creditors: amounts falling due after more than one year |  |  |  | (15,882) |  |  | (14,445)
Accruals and deferred income |  |  |  | (3,967) |  |  | -
Net assets |  |  |  | 109 |  |  | 153
Capital and reserves |  |  |  | 109 |  |  | 153
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
During this accounting period, the director received an advance of £11,987 from the company. This remained outstanding as at 28/02/2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Place Farm Avenue, Place Farm Avenue, Orpington, England, BR6 8DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D Silve
Director
Approved by the board on 10 August 2026

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