2024-04-042025-03-312025-03-31false15616220SILICATE 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SILICATE LTD

Registered Number
15616220
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

SILICATE LTD
Company Information
for the period from 4 April 2024 to 31 March 2025

Directors

EYRUMLU, Azad, Dr
SHAKIR, Honar

Registered Address

74 Pentland Road
Slough
SL2 1TN

Registered Number

15616220 (England and Wales)
SILICATE LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Investments31,006
1,006
Current assets
Debtors4400
400
Creditors amounts falling due within one year5(1,006)
Net current assets (liabilities)(606)
Total assets less current liabilities400
Net assets400
Capital and reserves
Called up share capital400
Shareholders' funds400
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
EYRUMLU, Azad, Dr
Director
SHAKIR, Honar
Director

Registered Company No. 15616220
SILICATE LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2025
Average number of employees during the year2
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions1,0061,006
At 31 March 251,0061,006
Net book value
At 31 March 251,0061,006

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2025

£
Other debtors400
Total400
5.Creditors: amounts due within one year

2025

£
Amounts owed to related parties1,006
Total1,006
6.Creditors: amounts due after one year