| Silver Arch Group Limited |
| Registered Number:13835812 |
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2024
Silver Arch Group Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Silver Arch Group Limited
Statement of Financial Position
2024
2024
| Property, plant and equipment |
573
768
2
573
768
| Trade and other receivables |
2,119
48,391
3
4,028
| Cash and cash equivalents |
-
48,391
6,147
| Trade and other payables: amounts falling due within one |
| year |
(6,564)
(35,440)
4
(417)
12,951
Net current assets
| Total assets less current liabilities |
13,524
351
13,524
Net assets
351
1
1
13,523
350
13,524
351
Shareholders' funds
| For the period ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Madelaine Klara Cook Director |
| Mr Simon Christopher Butler Director |
| These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 December 2024
Silver Arch Group Limited
Notes to the Financial Statements
Statutory Information
| Silver Arch Group Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13835812. |
Unit 3, Ashey Vineyard
Ashey Road
Ryde
PO33 4BB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
| 2. Property, plant and equipment |
1,670
782
888
208
-
208
1,096
782
1,878
| Provision for depreciation and impairment |
902
513
389
Charge for period
403
269
134
1,305
782
523
573
-
573
499
269
768
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For the period ended 31 December 2024
Silver Arch Group Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2024
48,070
1,798
321
321
2,119
48,391
| 4. Trade and other payables: amounts falling due within one year |
2024
2024
2,069
-
| Taxation and social security |
18,407
-
14,964
6,564
35,440
6,564
| 5. Average number of persons employed |
During the year the average number of employees was 4
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