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Registered number: 04061233

Silchester Associates Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Silchester Associates Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Sarah Waring

SECRETARY

Mrs Reva Carp

REGISTERED OFFICE

48 Park View Drive North

Charvil

Readig

Berkshire

RG10 9QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04061233

ACCOUNTANTS

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Silchester Associates Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Silchester Associates Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,631				6,383
CURRENT ASSETS
Debtors		4		10,323				62,103
Cash at bank and in hand				420,962				451,763
				431,285				513,866
CREDITORS: Amounts falling due within one year		5		33,312				81,988
NET CURRENT ASSETS						397,973				431,878
TOTAL ASSETS LESS CURRENT LIABILITIES						401,604				438,261
CAPITAL AND RESERVES
Called up share capital		6				3				2
Profit and loss account						401,601				438,259
SHAREHOLDERS' FUNDS						401,604				438,261
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/06/2025 and signed on their behalf by
.............................
Sarah Waring
Director

Silchester Associates Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/01/2024		9,135		9,135
At 31/12/2024		9,135		9,135
Depreciation
At 01/01/2024		2,752		2,752
For the year		2,752		2,752
At 31/12/2024		5,504		5,504
Net Book Amounts
At 31/12/2024		3,631		3,631
At 31/12/2023		6,383		6,383

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				10,323		62,103
				10,323		62,103

Silchester Associates Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				9,897		4,760
VAT				1,637		6,402
PAYE control				2,301		2,301
Pension schemes				477		450
Accruals				19,000		68,075
				33,312		81,988

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3		2
				3		2