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REGISTERED NUMBER: 12635983 (England and Wales)















Financial Statements for the Year Ended 31 May 2025

for

Silverdew Ltd

Silverdew Ltd (Registered number: 12635983)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


Silverdew Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTOR: Mrs S C Burgess





REGISTERED OFFICE: Bonheur
Nags Head Lane
Great Missenden
HP16 0HG





REGISTERED NUMBER: 12635983 (England and Wales)

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Silverdew Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silverdew Ltd for the year ended 31 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Silverdew Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Silverdew Ltd and state those matters that we have agreed to state to the director of Silverdew Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Silverdew Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Silverdew Ltd. You consider that Silverdew Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Silverdew Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






APS Accountancy Ltd
4 Cromwell Court
New Street
Aylesbury
Buckinghamshire
HP20 2PB


12 August 2025

Silverdew Ltd (Registered number: 12635983)

Balance Sheet
31 May 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,344 7,125

CURRENT ASSETS
Debtors 5 650 665
Cash at bank 5,049 1,303
5,699 1,968
CREDITORS
Amounts falling due within one year 6 (13,199 ) (9,512 )
NET CURRENT LIABILITIES (7,500 ) (7,544 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,156

)

(419

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,157 ) (420 )
(2,156 ) (419 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 12 August 2025 and were signed by:





Mrs S C Burgess - Director


Silverdew Ltd (Registered number: 12635983)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Silverdew 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 reducing balance

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.

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.

Going concern
The company currently meets its daily working capital requirements through operating revenues and financial
support from Investors.

On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The
accounts do not include any adjustments that would result from the failure to raise any additional finance that
may prove necessary.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

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

Silverdew Ltd (Registered number: 12635983)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024
and 31 May 2025 9,500
DEPRECIATION
At 1 June 2024 2,375
Charge for year 1,781
At 31 May 2025 4,156
NET BOOK VALUE
At 31 May 2025 5,344
At 31 May 2024 7,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 195 80
Other debtors 455 585
650 665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 13,199 9,512