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REGISTERED NUMBER: 15700951 (England and Wales)



















Financial Statements

for the Year Ended 31 March 2026

for

Silvarious Holdings Limited
Silvarious Holdings Limited (Registered number: 15700951)






Contents of the Financial Statements
for the Year Ended 31 March 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Silvarious Holdings Limited

Company Information
for the Year Ended 31 March 2026







DIRECTOR: Ms E O'Donnell





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 15700951 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
Silvarious Holdings Limited (Registered number: 15700951)

Balance Sheet
31 March 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100
Investment property 5 850,000 850,000
850,100 850,100

CURRENT ASSETS
Debtors 6 110,287 56,667
Cash at bank 100 -
110,387 56,667
CREDITORS
Amounts falling due within one year 7 16,885 14,174
NET CURRENT ASSETS 93,502 42,493
TOTAL ASSETS LESS CURRENT
LIABILITIES
943,602
892,593

PROVISIONS FOR LIABILITIES 22,179 22,179
NET ASSETS 921,423 870,414

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 188,345 188,345
Retained earnings 8 732,978 681,969
SHAREHOLDERS' FUNDS 921,423 870,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Silvarious Holdings Limited (Registered number: 15700951)

Balance Sheet - continued
31 March 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2026 and were signed by:





Ms E O'Donnell - Director


The notes form part of these financial statements

Page 3
Silvarious Holdings Limited (Registered number: 15700951)

Notes to the Financial Statements
for the Year Ended 31 March 2026

1. STATUTORY INFORMATION

Silvarious Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Silvarious Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents the rental income receivable during the year. Rental income receivable is accounted for in the year in which the property is rented.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is not depreciated but is revalued annually at its fair value in accordance with Section 1A "Small Entities" of Financial Reporting Standard 102. Any aggregate surplus or deficit arising from changes in fair value are taken to the profit and loss account and transferred to a fair value reserve.

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing differences, including provisions made for potential tax arising on assets which have been revalued.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2025
and 31 March 2026 100
NET BOOK VALUE
At 31 March 2026 100
At 31 March 2025 100

Page 4 continued...
Silvarious Holdings Limited (Registered number: 15700951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2025
and 31 March 2026 850,000
NET BOOK VALUE
At 31 March 2026 850,000
At 31 March 2025 850,000

Fair value at 31 March 2026 is represented by:
£   
Valuation in 2026 850,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Amounts owed by group undertakings 110,287 56,667

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Tax 15,840 13,224
Accrued expenses 1,045 950
16,885 14,174

8. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 April 2025 681,969 188,345 870,314
Profit for the year 119,009 119,009
Dividends (68,000 ) (68,000 )
At 31 March 2026 732,978 188,345 921,323

Page 5