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Company Registration No. 12114127 (England and Wales)
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED Unaudited accounts for the period from 1 August 2024 to 31 March 2025
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED Unaudited accounts Contents
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SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED Company Information for the period from 1 August 2024 to 31 March 2025
Director
TALIB HUSSAIN MOHAMADI
Company Number
12114127 (England and Wales)
Registered Office
22 ARMSTRONG CLOSE CROWNHILL MILTON KEYNES MK8 0AU UNITED KINGDOM
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SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,814 
34,834 
Current assets
Cash at bank and in hand
25,260 
(12,700)
Creditors: amounts falling due within one year
(52,963)
(23,880)
Net current liabilities
(27,703)
(36,580)
Net assets/(liabilities)
5,111 
(1,746)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,110 
(1,747)
Shareholders' funds
5,111 
(1,746)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
TALIB HUSSAIN MOHAMADI Director Company Registration No. 12114127
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SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12114127. The registered office is 22 ARMSTRONG CLOSE, CROWNHILL, MILTON KEYNES, MK8 0AU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% straight line method & 20% straight line method
Motor vehicles
20% straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
10,649 
35,011 
45,660 
Additions
9,000 
- 
9,000 
At 31 March 2025
19,649 
35,011 
54,660 
Depreciation
At 1 August 2024
2,432 
8,394 
10,826 
Charge for the period
4,017 
7,003 
11,020 
At 31 March 2025
6,449 
15,397 
21,846 
Net book value
At 31 March 2025
13,200 
19,614 
32,814 
At 31 July 2024
8,217 
26,617 
34,834 
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SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,120 
- 
Obligations under finance leases and hire purchase contracts
13,414 
18,112 
Taxes and social security
4,882 
278 
Proposed dividends
5,000 
- 
Loans from directors
26,547 
5,490 
52,963 
23,880 
6
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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