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REGISTERED NUMBER: 14022443 (England and Wales)















M W SILVERSIDES CONSULTING ENGINEERS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025






M W SILVERSIDES CONSULTING ENGINEERS LTD (REGISTERED NUMBER: 14022443)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M W SILVERSIDES CONSULTING ENGINEERS LTD

COMPANY INFORMATION
for the year ended 30 April 2025







DIRECTOR: M W Silversides





REGISTERED OFFICE: Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS





REGISTERED NUMBER: 14022443 (England and Wales)





ACCOUNTANTS: SMH Sheards
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

M W SILVERSIDES CONSULTING ENGINEERS LTD (REGISTERED NUMBER: 14022443)

BALANCE SHEET
30 April 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,010 1,825

CURRENT ASSETS
Debtors 5 6,512 6,609
Cash at bank 35,415 30,399
41,927 37,008
CREDITORS
Amounts falling due within one year 6 (39,778 ) (37,912 )
NET CURRENT ASSETS/(LIABILITIES) 2,149 (904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,159

921

PROVISIONS FOR LIABILITIES 7 (192 ) (347 )
NET ASSETS 2,967 574

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,867 474
SHAREHOLDERS' FUNDS 2,967 574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M W SILVERSIDES CONSULTING ENGINEERS LTD (REGISTERED NUMBER: 14022443)

BALANCE SHEET - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





M W Silversides - Director


M W SILVERSIDES CONSULTING ENGINEERS LTD (REGISTERED NUMBER: 14022443)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2025


1. STATUTORY INFORMATION

M W Silversides Consulting Engineers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of services, net of discounts, and recognised on completion of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including other creditors and accruals, are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


M W SILVERSIDES CONSULTING ENGINEERS LTD (REGISTERED NUMBER: 14022443)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 3,504
Additions 335
Disposals (379 )
At 30 April 2025 3,460
DEPRECIATION
At 1 May 2024 1,679
Charge for year 866
Eliminated on disposal (95 )
At 30 April 2025 2,450
NET BOOK VALUE
At 30 April 2025 1,010
At 30 April 2024 1,825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,100 5,250
Other debtors 1,412 1,359
6,512 6,609

M W SILVERSIDES CONSULTING ENGINEERS LTD (REGISTERED NUMBER: 14022443)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 7,987 6,433
Other creditors 31,791 31,479
39,778 37,912

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 192 347

Deferred
tax
£   
Balance at 1 May 2024 347
Provided during year (155 )
Balance at 30 April 2025 192

8. RELATED PARTY DISCLOSURES

As at 30th April 2025 £30,743 (prior year - £30,431) was owed to the director by way of a director's loan account.
The amount is interest free and will be repaid when funds permit.