IRIS Accounts Production v24.2.0.383 01908760 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019087602023-09-30019087602024-09-30019087602023-10-012024-09-30019087602022-09-30019087602022-10-012023-09-30019087602023-09-3001908760ns15:EnglandWales2023-10-012024-09-3001908760ns14:PoundSterling2023-10-012024-09-3001908760ns10:Director12023-10-012024-09-3001908760ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3001908760ns10:SmallEntities2023-10-012024-09-3001908760ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3001908760ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3001908760ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3001908760ns10:AbridgedAccounts2023-10-012024-09-300190876012023-10-012024-09-3001908760ns10:Director22023-10-012024-09-3001908760ns10:CompanySecretary12023-10-012024-09-3001908760ns10:RegisteredOffice2023-10-012024-09-3001908760ns5:CurrentFinancialInstruments2024-09-3001908760ns5:CurrentFinancialInstruments2023-09-3001908760ns5:Non-currentFinancialInstruments2024-09-3001908760ns5:Non-currentFinancialInstruments2023-09-3001908760ns5:ShareCapital2024-09-3001908760ns5:ShareCapital2023-09-3001908760ns5:RetainedEarningsAccumulatedLosses2024-09-3001908760ns5:RetainedEarningsAccumulatedLosses2023-09-3001908760ns5:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3001908760ns5:PatentsTrademarksLicencesConcessionsSimilar2023-10-012024-09-3001908760ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-10-012024-09-3001908760ns5:PlantMachinery2023-10-012024-09-3001908760ns5:ComputerEquipment2023-10-012024-09-30
REGISTERED NUMBER: 01908760 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SILTINT INDUSTRIES LIMITED

SILTINT INDUSTRIES LIMITED (REGISTERED NUMBER: 01908760)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SILTINT INDUSTRIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs Z Biggs
A G Biggs





SECRETARY: Mrs Z Biggs





REGISTERED OFFICE: Snapebrook Chelford Road
Siddington
Macclesfield
Cheshire
SK11 9LF





REGISTERED NUMBER: 01908760 (England and Wales)





ACCOUNTANTS: Mattocks Grindley
18 Mulberry Avenue
Turnstone Park
Widnes
Cheshire
WA8 0WN

SILTINT INDUSTRIES LIMITED (REGISTERED NUMBER: 01908760)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 1,014,444
Investments 6 2 -
2 1,014,444

CURRENT ASSETS
Stocks - 34,953
Debtors 1,506 59,609
Cash at bank and in hand 785,718 54,079
787,224 148,641
CREDITORS
Amounts falling due within one year - 121,453
NET CURRENT ASSETS 787,224 27,188
TOTAL ASSETS LESS CURRENT LIABILITIES 787,226 1,041,632

CREDITORS
Amounts falling due after more than one
year

-

164,459
NET ASSETS 787,226 877,173

CAPITAL AND RESERVES
Called up share capital 104,500 104,500
Retained earnings 682,726 772,673
SHAREHOLDERS' FUNDS 787,226 877,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SILTINT INDUSTRIES LIMITED (REGISTERED NUMBER: 01908760)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





Mrs Z Biggs - Director


SILTINT INDUSTRIES LIMITED (REGISTERED NUMBER: 01908760)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Siltint Industries 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 company has ceased trading on the 1 October 2024 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible Asset are being amortised evenly over their estimated useful life of twelve years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - at varying rates on cost
Computer equipment - 25% on cost

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


SILTINT INDUSTRIES LIMITED (REGISTERED NUMBER: 01908760)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
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 3 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 51,000
AMORTISATION
At 1 October 2023
and 30 September 2024 51,000
NET BOOK VALUE

At 30 September 2024 -
At 30 September 2023 -

SILTINT INDUSTRIES LIMITED (REGISTERED NUMBER: 01908760)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 2,322,927
Additions 10,425
Disposals (2,333,352 )
At 30 September 2024 -
DEPRECIATION
At 1 October 2023 1,308,483
Eliminated on disposal (1,308,483 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 1,014,444

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 2
At 30 September 2024 2
NET BOOK VALUE
At 30 September 2024 2