IRIS Accounts Production v25.1.3.33 12323548 director 1.12.23 30.11.24 30.11.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123235482023-11-30123235482024-11-30123235482023-12-012024-11-30123235482022-11-30123235482022-12-012023-11-30123235482023-11-3012323548ns15:EnglandWales2023-12-012024-11-3012323548ns14:PoundSterling2023-12-012024-11-3012323548ns10:Director12023-12-012024-11-3012323548ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3012323548ns10:Micro-entities2023-12-012024-11-3012323548ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3012323548ns10:FullAccounts2023-12-012024-11-3012323548ns5:CurrentFinancialInstruments2023-11-3012323548ns5:CurrentFinancialInstruments2024-11-3012323548ns5:Non-currentFinancialInstruments2023-11-3012323548ns5:Non-currentFinancialInstruments2024-11-3012323548ns10:RegisteredOffice2023-12-012024-11-30
REGISTERED NUMBER: 12323548 (England and Wales)






Unaudited Financial Statements

for the Year Ended 30th November 2024

for

SILK-LEADWORK LIMITED

SILK-LEADWORK LIMITED (REGISTERED NUMBER: 12323548)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Balance Sheet 1


SILK-LEADWORK LIMITED (REGISTERED NUMBER: 12323548)

Balance Sheet
30th November 2024

2023 2024
£    £    £    £   
39,367 FIXED ASSETS 30,958

33,173 CURRENT ASSETS 76,735

CREDITORS
(38,915 ) Amounts falling due within one year (87,277 )
(5,742 ) NET CURRENT LIABILITIES (10,542 )

33,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,416

CREDITORS

(32,377

)
Amounts falling due after more than one
year

(13,017

)
1,248 NET ASSETS 7,399

1,248 CAPITAL AND RESERVES 7,399

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silk-Leadwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12323548

Registered office: 1A Kille House
Chinnor Road
Thame
Oxfordshire
OX9 3NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 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.

SILK-LEADWORK LIMITED (REGISTERED NUMBER: 12323548)

Balance Sheet - continued
30th November 2024


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

The financial statements were approved by the director and authorised for issue on 18th August 2025 and were signed by:





J A T Silkstone - Director