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REGISTERED NUMBER: 03431077 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

SILT (UK) LIMITED

SILT (UK) LIMITED (REGISTERED NUMBER: 03431077)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024










Page

Balance Sheet 1

Chartered Accountants' Report 3

SILT (UK) LIMITED (REGISTERED NUMBER: 03431077)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
£    £   
CURRENT ASSETS 319,279 227,739

CREDITORS
Amounts falling due within one year (17,168 ) (5,573 )
NET CURRENT ASSETS 302,111 222,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,111

222,166

CREDITORS
Amounts falling due after more than one
year

(748

)

(748

)
NET ASSETS 301,363 221,418

CAPITAL AND RESERVES 301,363 221,418

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silt (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03431077

Registered office: Lark Hall
12 Cottage Lane
Macclesfield
Cheshire
SK10 1QH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SILT (UK) LIMITED (REGISTERED NUMBER: 03431077)

BALANCE SHEET - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2024 and the period ended 31 July 2023:

31.7.24 31.7.23
£    £   
M Sherry
Balance outstanding at start of year - -
Amounts advanced 81,920 109,050
Amounts repaid (81,920 ) (109,050 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The director's loan account is repayable within 9 months of the balance sheet date. Interest is charged by the company at the statutory rate on overdrawn accounts in excess of £10,000 per director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





M Sherry - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SILT (UK) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silt (UK) Limited for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Silt (UK) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Silt (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Silt (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silt (UK) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Silt (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Silt (UK) Limited. You consider that Silt (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Silt (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BSR Bespoke Chartered Accountants
Linden House
Linden Close
Tunbridge Wells
Kent
TN4 8HH


28 April 2025