| Registered number: 10985825 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 71,586 | 84,103 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 36,368 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 50,351 | 47,897 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Motor Cars | 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Motor Cars | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/10/2023 | 16,500 | 16,500 | ||
| At 30/09/2024 | 16,500 | 16,500 | ||
| Depreciation | ||||
| At 01/10/2023 | 4,969 | 4,969 | ||
| For the year | 2,882 | 2,882 | ||
| At 30/09/2024 | 7,851 | 7,851 | ||
| Net Book Amounts | ||||
| At 30/09/2024 | 8,649 | |||
| At 30/09/2023 | 11,531 | |||
| Silk Mead Paint And Body Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 9,552 | 30,987 | ||||||
| VAT | - | 3,072 | ||||||
| 9,552 | 34,059 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 10,414 | 9,276 | ||||||
| VAT | 5,084 | - | ||||||
| Directors current account | 12,414 | 36,489 | ||||||
| Payments received on account | 500 | 500 | ||||||
| Trade creditors | 1 | 1 | ||||||
| Other creditors | 1,469 | 1,469 | ||||||
| 29,882 | 47,735 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | ||||||||
| 2 | 2 | |||||||