SILISTRA LTD

Company Registration Number:
11284133 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SILISTRA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SILISTRA LTD

Company Information

for the Period Ended 31 March 2025




Director: Nikolay Adrianov Mladenov
Registered office: 51
Ascot Road
London
GBR
N18 2PU
Company Registration Number: 11284133 (England and Wales)

SILISTRA LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nikolay Adrianov Mladenov

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Adrianov Mladenov
Status: Director

SILISTRA LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,136 6,857
Cash at bank and in hand: 5,080 12,784
Total current assets: 14,216 19,641
Creditors: amounts falling due within one year: 5 ( 15,595 ) ( 15,843 )
Net current assets (liabilities): ( 1,379 ) 3,798
Total assets less current liabilities: ( 1,379 ) 3,798
Total net assets (liabilities): ( 1,379 ) 3,798

The notes form part of these financial statements

SILISTRA LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,479 ) 3,698
Shareholders funds: ( 1,379 ) 3,798

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Adrianov Mladenov
Status: Director

The notes form part of these financial statements

SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 9,136 6,857
Total 9,136 6,857

SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 15,595 15,843
Total 15,595 15,843