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Company Registration No. 10560325 (England and Wales)
Silvertouch Craftsmanship Ltd Unaudited accounts for the year ended 31 January 2025
Silvertouch Craftsmanship Ltd Unaudited accounts Contents
Page
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Silvertouch Craftsmanship Ltd Company Information for the year ended 31 January 2025
Director
Sandor Fekete
Company Number
10560325 (England and Wales)
Registered Office
6 Haythrop Close Downhead Park Milton Keynes Buckinghamshire MK15 9DD United Kingdom
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Silvertouch Craftsmanship Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,042 
63,091 
Current assets
Debtors
63,350 
63,258 
Cash at bank and in hand
9,800 
12,281 
73,150 
75,539 
Creditors: amounts falling due within one year
(121,648)
(90,929)
Net current liabilities
(48,498)
(15,390)
Net assets
28,544 
47,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,444 
47,601 
Shareholders' funds
28,544 
47,701 
For the year ending 31 January 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 12 May 2025 and were signed on its behalf by
Sandor Fekete Director Company Registration No. 10560325
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Silvertouch Craftsmanship Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Silvertouch Craftsmanship Ltd is a private company, limited by shares, registered in England and Wales, registration number 10560325. The registered office is 6 Haythrop Close, Downhead Park, Milton Keynes , Buckinghamshire, MK15 9DD, 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 year, 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
Reducing balance 25%
Motor vehicles
Reducing balance 25%
Fixtures & fittings
Reducing balance 25%
Computer equipment
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
56,380 
27,769 
3,356 
2,063 
89,568 
Additions
39,930 
- 
- 
- 
39,930 
At 31 January 2025
96,310 
27,769 
3,356 
2,063 
129,498 
Depreciation
At 1 February 2024
17,657 
6,942 
1,256 
622 
26,477 
Charge for the year
19,663 
5,207 
525 
584 
25,979 
At 31 January 2025
37,320 
12,149 
1,781 
1,206 
52,456 
Net book value
At 31 January 2025
58,990 
15,620 
1,575 
857 
77,042 
At 31 January 2024
38,723 
20,827 
2,100 
1,441 
63,091 
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Silvertouch Craftsmanship Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,359 
31,867 
Amounts falling due after more than one year
Other debtors
33,991 
31,391 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
85,922 
65,837 
Loans from directors
35,726 
25,092 
121,648 
90,929 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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