Company Registration No. 14752188 (England and Wales)
Silverserve Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Silverserve Solutions Ltd
Unaudited accounts
Contents
Silverserve Solutions Ltd
Company Information
for the year ended 31 March 2026
Director
PAVLUHINS, Mihails
Company Number
14752188 (England and Wales)
Registered Office
International House
Suite 10
Beaufort Court, Admirals Way
London
London
E14 9XL
England
Accountants
Great Finance
1268 London Road
Astral House, FL2
London
SW164EJ
Silverserve Solutions Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
100,846
104,531
Creditors: amounts falling due within one year
(20,753)
-
Net current assets
406,703
645,334
Total assets less current liabilities
406,603
645,234
Creditors: amounts falling due after more than one year
(290,733)
(601,078)
Profit and loss account
115,870
44,156
Shareholders' funds
115,870
44,156
For the year ending 31 March 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2026 and were signed on its behalf by
PAVLUHINS, Mihails
Director
Company Registration No. 14752188
Silverserve Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Silverserve Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14752188. The registered office is International House, Suite 10, Beaufort Court, Admirals Way, London, London, E14 9XL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
326,610
540,803
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,753
-
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
239,991
523,015
Taxes and social security
50,742
78,063
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).