2023-10-01 2024-09-30 10397793 SILVER PET TRAVEL UK LTD false 10397793 2023-10-01 2024-09-30 10397793 uk-bus:Director1 2023-10-01 2024-09-30 10397793 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10397793 uk-bus:Micro-entities 2023-10-01 2024-09-30 10397793 uk-bus:FullAccounts 2023-10-01 2024-09-30 10397793 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10397793 2023-10-01 10397793 2024-09-30 10397793 2023-09-30 xbrli:pure iso4217:GBP 10397793 2022-10-01 2023-09-30
Company Registration Number : 10397793 (England and Wales)
10397793
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
SILVER PET TRAVEL UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vasile-Laurentiu Sevastre
2023-10-01
SILVER PET TRAVEL UK LTD
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SILVER PET TRAVEL UK LTD
Company Information
For the year ended 30 September 2024

Directors Vasile-Laurentiu Sevastre
Tiberius Lucian Vasile
Company number 10397793
Registered office 63 Biggins Wood Road
Folkestone
England
CT19 4NH
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
SILVER PET TRAVEL UK LTD
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 47,576 56,067
Current assets 5,239 8,822
Prepayments and accrued income 302 -
Creditors: Amounts falling due within one year (18,728) (16,554)
Net current assets/(liabilities) (13,186) (7,732)
Total assets less current liabilities 34,390 48,335
Creditors: Amounts falling due more than one year (33,783) (52,065)
Net assets/(liabilities) 607 (3,730)
Capital and reserves 607 (3,730)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 63 Biggins Wood Road, Folkestone, England, CT19 4NH.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £317 to the company, the balance was repaid on 30 December 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 March 2025 and signed on behalf of the board by: 2025-03-06
.............................
Vasile-Laurentiu Sevastre (Director)
Company registration number. 10397793