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Company Registration No. 13949399 (England and Wales)
The Silver Lily Ltd Unaudited accounts for the year ended 31 March 2025
The Silver Lily Ltd Unaudited accounts Contents
Page
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The Silver Lily Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
27,029 
30,719 
Tangible assets
303,657 
68,986 
330,686 
99,705 
Current assets
Inventories
201,104 
330,962 
Debtors
46,026 
30,264 
Cash at bank and in hand
117,946 
178,160 
365,076 
539,386 
Creditors: amounts falling due within one year
(442,432)
(544,015)
Net current liabilities
(77,356)
(4,629)
Net assets
253,330 
95,076 
Capital and reserves
Profit and loss account
253,330 
95,076 
Shareholders' funds
253,330 
95,076 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Trevor Woods Director Company Registration No. 13949399
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The Silver Lily Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Silver Lily Ltd is a private company, limited by shares, registered in England and Wales, registration number 13949399. The registered office is THE SILVER LILY, 1 CAMBRIAN TERRACE, SAUNDERSFOOT, PEMBROKESHIRE, SA69 9ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
36,900 
At 31 March 2025
36,900 
Amortisation
At 1 April 2024
6,181 
Charge for the year
3,690 
At 31 March 2025
9,871 
Net book value
At 31 March 2025
27,029 
At 31 March 2024
30,719 
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The Silver Lily Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
- 
18,991 
20,000 
52,391 
91,382 
Additions
265,867 
2,763 
- 
850 
269,480 
Disposals
- 
(4,477)
(20,000)
(14,137)
(38,614)
At 31 March 2025
265,867 
17,277 
- 
39,104 
322,248 
Depreciation
At 1 April 2024
- 
3,558 
7,812 
11,026 
22,396 
Charge for the year
- 
2,151 
1,270 
5,157 
8,578 
On disposals
- 
(507)
(9,082)
(2,794)
(12,383)
At 31 March 2025
- 
5,202 
- 
13,389 
18,591 
Net book value
At 31 March 2025
265,867 
12,075 
- 
25,715 
303,657 
At 31 March 2024
- 
15,433 
12,188 
41,365 
68,986 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,241 
15,831 
Accrued income and prepayments
1,717 
14,433 
Other debtors
40,068 
- 
46,026 
30,264 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,853 
16,511 
Trade creditors
9,082 
55,249 
Taxes and social security
62,254 
55,665 
Other creditors
356,790 
413,821 
Accruals
3,453 
2,769 
442,432 
544,015 
8
Average number of employees
During the year the average number of employees was 12 (2024: 15).
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