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REGISTERED NUMBER: 07496061 (England and Wales)







Financial Statements for the Year Ended 31st March 2025

for

John Silver Associates Limited

John Silver Associates Limited (Registered number: 07496061)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


John Silver Associates Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: J N Silver
E V Silver





REGISTERED OFFICE: 7 Pear Tree Close
Cheltenham
Gloucestershire
GL53 0FP





REGISTERED NUMBER: 07496061 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

John Silver Associates Limited (Registered number: 07496061)

Abridged Balance Sheet
31st March 2025

2025 2024
£    £   
CURRENT ASSETS
Stocks 2,028 3,680
Debtors - 1,492
Cash at bank 2,890 8,087
4,918 13,259
CREDITORS
Amounts falling due within one year 8,383 16,413
NET CURRENT LIABILITIES (3,465 ) (3,154 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,465

)

(3,154

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,565 ) (3,254 )
SHAREHOLDERS' FUNDS (3,465 ) (3,154 )

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

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

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2025 and were signed on its behalf by:





J N Silver - Director


John Silver Associates Limited (Registered number: 07496061)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

John Silver Associates Limited 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.

At the reporting date the balance sheet is overdrawn. The directors are the main creditors of the company and have agreed to support the company and the accounts have therefore been prepared on a going concern basis.

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

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .