SILVERLIGHT STUDIOS LTD

Company Registration Number:
15390874 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 05 January 2024

End date: 31 January 2025

SILVERLIGHT STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SILVERLIGHT STUDIOS LTD

Company Information

for the Period Ended 31 January 2025




Director: jonathan fletcher
mohamed mohamed
mumina khatun
Registered office: 62
Lowden Road
Southall
England
UB1 1AX
Company Registration Number: 15390874 (England and Wales)

SILVERLIGHT STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 372 )
Other operating income 0
Operating Profit or (Loss) ( 372 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 372 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 372 )

The notes form part of these financial statements

SILVERLIGHT STUDIOS LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 3
Cash at bank and in hand: 2
Total current assets: 5
Prepayments and accrued income: 0
Net current assets (liabilities): 5
Total assets less current liabilities: 5
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5

The notes form part of these financial statements

SILVERLIGHT STUDIOS LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 3
Profit and loss account: 2
Shareholders funds: 5

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: jonathan fletcher
Status: Director

The notes form part of these financial statements

SILVERLIGHT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVERLIGHT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

SILVERLIGHT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SILVERLIGHT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Revaluation reserve

13 months to
31 Jan 2025
£
Balance at 31 January 2025 0