| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th April 2026 |
| for |
| Silvaman Group Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th April 2026 |
| for |
| Silvaman Group Limited |
| Silvaman Group Limited (Registered number: 09557691) |
| Contents of the Financial Statements |
| for the Year Ended 30th April 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Silvaman Group Limited |
| Company Information |
| for the Year Ended 30th April 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 14a Market Place |
| Uttoxeter |
| Staffordshire |
| ST14 8HP |
| Silvaman Group Limited (Registered number: 09557691) |
| Balance Sheet |
| 30th April 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| Silvaman Group Limited (Registered number: 09557691) |
| Balance Sheet - continued |
| 30th April 2026 |
| The financial statements were approved by the director and authorised for issue on |
| Silvaman Group Limited (Registered number: 09557691) |
| Notes to the Financial Statements |
| for the Year Ended 30th April 2026 |
| 1. | STATUTORY INFORMATION |
| Silvaman Group Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration. |
| Tangible fixed assets |
| Plant and equipment | - |
| Motor vehicles | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Silvaman Group Limited (Registered number: 09557691) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th April 2026 |
| 2. | ACCOUNTING POLICIES - continued |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and | Motor |
| equipment | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1st May 2025 |
| Disposals | ( |
) | ( |
) |
| At 30th April 2026 |
| DEPRECIATION |
| At 1st May 2025 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 30th April 2026 |
| NET BOOK VALUE |
| At 30th April 2026 |
| At 30th April 2025 |
| Silvaman Group Limited (Registered number: 09557691) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th April 2026 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Motor |
| vehicles |
| £ |
| COST |
| At 1st May 2025 |
| Disposals | ( |
) |
| At 30th April 2026 |
| DEPRECIATION |
| At 1st May 2025 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30th April 2026 |
| NET BOOK VALUE |
| At 30th April 2026 |
| At 30th April 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts (see note 8) |
| Trade creditors |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| Silvaman Group Limited (Registered number: 09557691) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th April 2026 |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Bank loans |
| Hire purchase contracts (see note 8) |
| Other creditors |
| 8. | LEASING AGREEMENTS |
| Minimum lease payments fall due as follows: |
| Hire purchase |
| contracts |
| 2026 | 2025 |
| £ | £ |
| Gross obligations repayable: |
| Within one year |
| Between one and five years |
| Finance charges repayable: |
| Within one year |
| Between one and five years |
| Net obligations repayable: |
| Within one year |
| Between one and five years |
| Non-cancellable |
| operating leases |
| 2026 | 2025 |
| £ | £ |
| Within one year |
| Between one and five years |
| Silvaman Group Limited (Registered number: 09557691) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th April 2026 |
| 9. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 2026 | 2025 |
| £ | £ |
| Bank loans |
| Hire purchase contracts | 4,192 | 16,830 |
| Bank loans are secured by a charge over all assets of the company. |
| Hire purchase contracts are secured over the assets to which they relate. |
| 10. | RELATED PARTY DISCLOSURES |
| Included in debtors is £25,178 (2025 - £25,178) owed to the company by non-group companies controlled by Mr and Mrs P J Boden. |