Siliconspark Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 09939335

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	97,000		97,000
Cash at bank and in hand		855		971

		97,855		97,971
Creditors: Amounts Falling Due Within One Year	5	(3,326 )		(1,926 )

NET CURRENT ASSETS (LIABILITIES)			94,529		96,045

TOTAL ASSETS LESS CURRENT LIABILITIES			94,529		96,045

NET ASSETS			94,529		96,045

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			94,528		96,044

SHAREHOLDERS' FUNDS			94,529		96,045

Page 1

Page 2

Siliconspark Ltd

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr T Gnanasambandham

Director

26/08/2025

The notes on page 3 form part of these financial statements.

1. General Information

Siliconspark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09939335 . The registered office is 20 Wenlock Road, Islington, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	97,000	97,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,326	1,926

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1