Company registration number 13848180 (England and Wales)
SILVERLINE SURVEYORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
SILVERLINE SURVEYORS LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,715
4,061
Current assets
16,410
22,236
Prepayments and accrued income
547
412
Creditors: amounts falling due within one year
(11,818)
(23,188)
Net current assets/(liabilities)
5,139
(540)
Total assets less current liabilities
11,854
3,521
Net assets
11,854
3,521
Capital and reserves
11,854
3,521
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Silverline Surveyors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SILVERLINE SURVEYORS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
Mr J N Cobbold
Director
Company registration number 13848180 (England and Wales)
SILVERLINE SURVEYORS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 February 2024
1,264
3,798
5,062
Additions
2,342
2,265
4,607
At 31 January 2025
3,606
6,063
9,669
Depreciation and impairment
At 1 February 2024
112
889
1,001
Depreciation charged in the year
272
1,681
1,953
At 31 January 2025
384
2,570
2,954
Carrying amount
At 31 January 2025
3,222
3,493
6,715
At 31 January 2024
1,152
2,909
4,061