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Silverpush Limited
Filleted accounts
31 March 2026
Company registration number: 14570389
Silverpush Limited
Directors and other information

| Directors | P W Briggs
|  | H Chawla
| Company number | 14570389
| Registered office | The Old Dairy
|  | 12 Stephen Road
|  | Headington
|  | Oxford
|  | OX3 9AY
| Auditor | Cox Hinkins Audit Services Limited
|  | The Old Dairy
|  | 12 Stephen Road
|  | Headington
|  | Oxford
|  | OX3 9AY

Silverpush Limited
Directors responsibilities statement
Year ended 31st March 2026
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Silverpush Limited
Balance sheet
31st March 2026

|  |  | 2026 |  |  |  | 2025 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 12,362 |  |  |  | 9,894 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 12,362 |  |  |  | 9,894
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 6 | 1,878,159 |  |  |  | 1,096,238 |  |
Cash at bank and in hand |  |  | 620,206 |  |  |  | 724,091 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 2,498,365 |  |  |  | 1,820,329 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 2,222,271) |  |  |  | ( 1,626,586) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 276,094 |  |  |  | 193,743
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 288,456 |  |  |  | 203,637
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  | 75,100 |  |  |  | 75,100
Profit and loss account |  |  |  |  | 213,356 |  |  |  | 128,537
|  |  |  |  | _______ |  |  |  | _______
Shareholder funds |  |  |  |  | 288,456 |  |  |  | 203,637
|  |  |  |  | _______ |  |  |  | _______

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2026 , and are signed on behalf of the board by:
P W Briggs
Director
Company registration number: 14570389
Silverpush Limited
Notes to the financial statements
Year ended 31st March 2026
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY. There was no significant change in the company's principal activity during the year which continued to be the provision of marketing technology services.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is not recognised in respect of any timing differences at the reporting date as all are insignificant. Unrelieved tax losses and other deferred tax assets are not recognised as it is uncertain when they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to profit or loss.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer equipment and related hardware | - | 3 years straight line basis |

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractualarrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Cash and cash equivalents
Cash consists of cash on hand and demand deposits. There are no cash equivalents included in the financial statements.
Other financial assets
Other financial assets comprise trade debtors, amounts owed by group undertakings and other debtors. Other financial assets are initially measured at the undiscounted amount of cash receivable and are subsequently measured at amortised cost less impairment, where there is objective evidence of an impairment.
Other financial liabilities
Other financial liabilities include trade creditors, amounts owed to group undertakings and other creditors. Other financial liabilities are measured at invoice cost, unless payment is deferred beyond normal business terms or is financed at a rate of interest that is not market rate. In this case the arrangement constitutes a financing transaction, and the financial liability is measured at the present value of future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2025: 5 ).
5. Tangible assets

|  | Computer equipment and related hardware | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1st April 2025 | 14,192 | 14,192 |  |  |  |  |
| Additions | 10,798 | 10,798 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31st March 2026 | 24,990 | 24,990 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1st April 2025 | 4,298 | 4,298 |  |  |  |  |
| Charge for the year | 8,330 | 8,330 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31st March 2026 | 12,628 | 12,628 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31st March 2026 | 12,362 | 12,362 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31st March 2025 | 9,894 | 9,894 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

6. Debtors

|  |  | 2026 | 2025
|  |  | £ | £
| Trade debtors |  | 1,558,344 | 984,845
| Other debtors |  | 319,815 | 111,393
|  |  | _______ | _______
|  |  | 1,878,159 | 1,096,238
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2026 | 2025
|  |  | £ | £
| Trade creditors |  | 690,408 | 477,496
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 769,781 | 698,472
| Social security and other taxes |  | 233,954 | 131,146
| Other creditors |  | 528,128 | 319,472
|  |  | _______ | _______
|  |  | 2,222,271 | 1,626,586
|  |  | _______ | _______

8. Called up share capital
Issued, called up and fully paid

|  |  | 2026 |  |  |  | 2025 |  |
|  |  | No |  | £ |  | No |  | £
| Ordinary shares of £ 1.00 each |  | 75,100 |  | 75,100 |  | 75,100 |  | 75,100
|  |  | _______ |  | _______ |  | _______ |  | _______

9. Operating leases
The company as lessee
The total future minimum lease payments under non-cancellable operating leases are as follows:

| £ | £
Not later than 1 year | 58,496 | 58,455
| _______ | _______

10. Summary audit opinion
The auditor's report dated 05 August 2026 was unqualified.
The senior statutory auditor was Rodney Mark Morgan for and on behalf of Cox Hinkins Audit Services Limited
11. Controlling party
The immediate parent undertaking of Silverpush Limited is Silverpush Global Pte Ltd, a company incorporated in Singapore with its registered adress at 105 Cecil Street, #13-02 The Octagon, Singapore.The ultimate parent undertaking of Silverpush Limited is Esspee Capital Group Pte Ltd , a company incorporated in Singapore with its registered adress at 105 Cecil Street, #13-02 The Octagon, Singapore.