Company Registration No. 10217734 (England and Wales)
SILVERDOME CARE LTD
Unaudited accounts
for the year ended 30 June 2025
SILVERDOME CARE LTD
Unaudited accounts
Contents
SILVERDOME CARE LTD
Company Information
for the year ended 30 June 2025
Director
Mrs Olayemi Oluwadimu
Secretary
Mrs Olayemi Oluwadimu
Company Number
10217734 (England and Wales)
Registered Office
7 SANDWELL GROVE
CRADLEY HEATH
B64 5DB
UNITED KINGDOM
Accountants
OAF Associates Limited
20 Bill Thomas Way
Rowley Regis
Birmingham
West Midlands
B65 9AB
SILVERDOME CARE LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
666
2,064
Creditors: amounts falling due within one year
(950)
(3,719)
Net current liabilities
(284)
(1,655)
Total assets less current liabilities
33,633
32,482
Creditors: amounts falling due after more than one year
(19,470)
(19,167)
Called up share capital
1
1
Revaluation reserve
1,368
1,368
Capital redemption reserve
1,377
1,377
Profit and loss account
11,417
10,569
Shareholders' funds
14,163
13,315
For the year ending 30 June 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 her 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 14 July 2025 and were signed on its behalf by
Mrs Olayemi Oluwadimu
Director
Company Registration No. 10217734
SILVERDOME CARE LTD
Notes to the Accounts
for the year ended 30 June 2025
SILVERDOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10217734. The registered office is 7 SANDWELL GROVE, CRADLEY HEATH, B64 5DB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 July 2024
33,447
Valuation at 30 June 2025
33,447
SILVERDOME CARE LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
950
3,719
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).