Companies House 2024-02-01 2025-01-31 false 12415419 2025-01-31 12415419 2024-02-01 2025-01-31 12415419 2023-02-01 2024-01-31 12415419 uk-bus:Director1 2024-02-01 2025-01-31 12415419 uk-bus:Director2 2024-02-01 2025-01-31 12415419 2024-02-01 2025-01-31 12415419 uk-bus:Micro-entities 2024-02-01 2025-01-31 12415419 uk-bus:FullAccounts 2024-02-01 2025-01-31 12415419 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12415419 2024-01-31 12415419 uk-core:WithinOneYear 2025-01-31 12415419 uk-core:WithinOneYear 2024-01-31 12415419 uk-core:AfterOneYear 2025-01-31 12415419 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 12415419

SILVERIA RENT AND ROOMS LTD

Micro-entity Accounts

31 January 2025

## SILVERIA RENT AND ROOMS LTD Registered Number 12415419

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,057 | 21,321
Current Assets |  | 17,179 | 30,296
Creditors: amounts falling due within one year |  | (4,586) | (217)
Net current assets (liabilities) |  | 12,593 | 30,079
Total assets less current liabilities |  | 29,650 | 51,400
Creditors: amounts falling due after more than one year |  | (16,281) | (50,736)
Total net assets (liabilities) |  | 13,369 | 664
Capital and reserves |  | 13,369 | 664

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2025

And signed on their behalf by:
Silveria DE DEUS SILVA, Director

## SILVERIA RENT AND ROOMS LTD Registered Number 12415419

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3