Company registration number SC640922 (Scotland)
SILKOWSKI & MACKENZIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SILKOWSKI & MACKENZIE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
422
562
Current assets
29,544
37,822
Creditors: amounts falling due within one year
(6,775)
(6,312)
Net current assets
22,769
31,510
Total assets less current liabilities
23,191
32,072
Accruals and deferred income
(1,248)
(1,188)
Net assets
21,943
30,884
Capital and reserves
21,943
30,884
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
2
2
Silkowski & Mackenzie Limited is a private company limited by shares incorporated in Scotland. The registered office is 25 Ballumbie Drive, Dundee, Scotland, DD4 0NP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SILKOWSKI & MACKENZIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
Caroline M Silkowski
Director
Company registration number SC640922 (Scotland)