Registered number
05501096
Silmarillion Consulting Limited
Filleted Accounts
31 July 2025

Silmarillion Consulting Limited
Registered number: | 05501096
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 32,705 |  |  | 32,886
Current assets |  |  | 13,042 |  |  | 172,199
Creditors: amounts falling due within one year |  |  | (468) |  |  | (11,542)
Net current assets |  |  |  | 12,574 |  |  | 160,657
Total assets less current liabilities |  |  |  | 45,279 |  |  | 193,543
Accruals and deferred income |  |  |  | (1,330) |  |  | (1,330)
Net assets |  |  |  | 43,949 |  |  | 192,213
Capital and reserves |  |  |  | 43,949 |  |  | 192,213
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Stockwood House, Stockwood Lane, Inkberrow, Worcester, WR7 4JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I S Uppal
Director
Approved by the board on 6 October 2025

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