Company Registration No. 12867566 (England and Wales)
SILVESTRIA ANALYTICAL LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2025 to 30 September 2026

SILVESTRIA ANALYTICAL LTD

Annual report and statement of accounts for the period ending 30/09/2026

SILVESTRIA ANALYTICAL LTD

Financial statement for the period ended 30/09/2026

Company Information

1 Statutory Information
Company Number 12867566
Registered Office 167-169 Great Portland Street
5th Floor
London
W1W 5PF
2 Directors
Directors who held office during the period were:
David Alex Lee MOORCROFT   
3 Principal Activity
Provision of financial analysis and accounting services
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 1
2025 1

SILVESTRIA ANALYTICAL LTD

Financial statement for the period ended 30/09/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 1,825 1,633
Current Assets 704,828 576,433
Prepayment and accrued Income 5,857 4,906
Creditors: amounts falling due within one year (121,288) (108,038)
Net Current Assets 589,397 473,301
Total assets less current liabilities 591,222 474,934
Creditors: amounts falling due after one year - -
Accruals and deferred income (139) -
Net Assets 591,083 474,934
Capital and reserves 591,083 474,934
For the period ending 30/09/2026 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 05 November 2026
David Moorcroft
Company Registration No. 12867566