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REGISTERED NUMBER: 07655984 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Silverveil Ltd

Silverveil Ltd (Registered number: 07655984)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Silverveil Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M P Slater





SECRETARY: M P Slater





REGISTERED OFFICE: 3 Beaurepaire Close
Bramley
Tadley
RG26 5DT





REGISTERED NUMBER: 07655984 (England and Wales)

Silverveil Ltd (Registered number: 07655984)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,095 13,095

CURRENT ASSETS
Cash at bank 7,323 7,323

CREDITORS
Amounts falling due within one year 5 1,876 1,876
NET CURRENT ASSETS 5,447 5,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,542

18,542

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,541 18,541
SHAREHOLDERS' FUNDS 18,542 18,542

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2025 and were signed by:





M P Slater - Director


Silverveil Ltd (Registered number: 07655984)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Silverveil Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 6,177 13,309 37,090 56,576
DEPRECIATION
At 1 January 2024
and 31 December 2024 3,194 11,987 28,300 43,481
NET BOOK VALUE
At 31 December 2024 2,983 1,322 8,790 13,095
At 31 December 2023 2,983 1,322 8,790 13,095

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 1,063 1,063
Other creditors 813 813
1,876 1,876

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M P Slater.