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Registered number: 10985825

Silk Mead Paint And Body Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Silk Mead Paint And Body Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Ben William John Kmita
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10985825
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Silk Mead Paint And Body Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Silk Mead Paint And Body Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,64911,531
CURRENT ASSETS
Debtors49,55234,059
Cash at bank and in hand62,03450,044
71,58684,103
CREDITORS: Amounts falling due within one year529,88247,735
NET CURRENT ASSETS41,70436,368
TOTAL ASSETS LESS CURRENT LIABILITIES50,35347,899
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account50,35147,897
SHAREHOLDERS' FUNDS50,35347,899
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.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
Ben William John Kmita
Director

Silk Mead Paint And Body Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/10/202316,50016,500
At 30/09/202416,50016,500
Depreciation
At 01/10/20234,9694,969
For the year2,8822,882
At 30/09/20247,8517,851
Net Book Amounts
At 30/09/20248,6498,649
At 30/09/202311,53111,531

Silk Mead Paint And Body Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,55230,987
VAT-3,072
9,55234,059
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,4149,276
VAT5,084-
Directors current account12,41436,489
Payments received on account500500
Trade creditors11
Other creditors1,4691,469
29,88247,735
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each2
22