Company Registration number: 03928932

Silloth Storage Company Limited

Contents

Balance Sheet

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Silloth Storage Company Limited

(Registration number: 03928932)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	75,603	92,954
Current assets	80,359	56,616
Prepayments and accrued income	1,715	4,849
Creditors: Amounts falling due within one year	(26,898)	(11,787)
Net current assets	55,176	49,678
Total assets less current liabilities	130,779	142,632
Accruals and deferred income	(78,093)	(65,138)
	52,686	77,494
Capital and reserves	52,686	77,494

Silloth Storage Company Limited

(Registration number: 03928932)
Balance Sheet as at 31 December 2024

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5C Business Park
1 Concorde Drive
Clevedon
North Somerset
BS21 6UH
 

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

D C Hughes Director