1 August 2024 false No description of principal activity Taxfiler 2024.6 15035375 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15035375 2024-07-31 15035375 2024-08-01 2025-07-31 15035375 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15035375 business:FilletedAccounts 2024-08-01 2025-07-31 15035375 2025-07-31 15035375 business:Director1 2024-08-01 2025-07-31 15035375 business:RegisteredOffice 2024-08-01 2025-07-31 15035375 core:WithinOneYear 2025-07-31 15035375 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15035375 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15035375 core:PreviouslyStatedAmount 2025-07-31 15035375 business:SmallEntities 2024-08-01 2025-07-31 15035375 countries:EnglandWales 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15035375 (England and Wales)
SILTRANS GDS LTD Unaudited accounts for the year ended 31 July 2025
SILTRANS GDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SILTRANS GDS LTD Company Information for the year ended 31 July 2025
Director
George Delian SILION
Company Number
15035375 (England and Wales)
Registered Office
51 Childers Street Doncaster DN4 5BZ England
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SILTRANS GDS LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Investments
4
(605)
Cash at bank and in hand
14
(591)
Creditors: amounts falling due within one year
5
897
Net current assets
306
Net assets
306
Capital and reserves
Called up share capital
100
Profit and loss account
206
Shareholders' funds
306
For the year ending 31 July 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 9 October 2025 and were signed on its behalf by
George Delian SILION Director Company Registration No. 15035375
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SILTRANS GDS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SILTRANS GDS LTD is a private company, limited by shares, registered in England and Wales, registration number 15035375. The registered office is 51 Childers Street, Doncaster, DN4 5BZ, England.
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 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.
4
Investments held as current assets
2025
£
Listed investments
(605)
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
22
Loans from directors
(919)
(897)
6
Average number of employees
During the year the average number of employees was 0.
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