Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was obtaining funds to lend for developments. B Bonnar 06/02/2017 10603209 2025-03-31 10603209 bus:Director1 2025-03-31 10603209 2024-03-31 10603209 core:CurrentFinancialInstruments 2025-03-31 10603209 core:CurrentFinancialInstruments 2024-03-31 10603209 2024-04-01 2025-03-31 10603209 bus:Micro-entities 2024-04-01 2025-03-31 10603209 bus:FilletedAccounts 2024-04-01 2025-03-31 10603209 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10603209 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10603209 bus:Director1 2024-04-01 2025-03-31 10603209 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 10603209 (England and Wales)

# BILL AND MAR LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BILL AND MAR LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

BILL AND MAR LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
BILL AND MAR LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 43
Current assets |  | 138 |  | 133,191
Creditors: amounts falling due within one year |  | ( 8,407) |  | ( 17,027)
Net current (liabilities)/assets |  | ( 8,269) |  | 116,164
Total assets less current liabilities |  | ( 8,269) |  | 116,207
Accruals and deferred income |  | ( 1,800) |  | ( 142,890)
Net liabilities |  | ( 10,069) |  | ( 26,683)
Capital and reserves |  | ( 10,069) |  | ( 26,683)

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bill and Mar Limited (registered number: 10603209) were approved and authorised for issue by the director and were signed on its behalf by:

B Bonnar Director |

18 September 2025

BILL AND MAR LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BILL AND MAR LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10603209). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

Going concern
The director does not consider the company to be a going concern because it is no longer trading and they have therefore prepared the financial statements on a basis other than going concern. There has been no financial impairment of the company's assets as a result of this basis of valuation.
The company has net liabilities of £10,069 as at 31 March 2025. The company is dependent on the support of the director and confirmed that they will continue to provide this support and further funding to enable the company to pay expenses and to meet liabilities as they fall due.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1