Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Tariq Mohamed 18/08/2004 05208611 2024-12-31 05208611 bus:Director1 2024-12-31 05208611 2023-12-31 05208611 core:CurrentFinancialInstruments 2024-12-31 05208611 core:CurrentFinancialInstruments 2023-12-31 05208611 core:Non-currentFinancialInstruments 2024-12-31 05208611 core:Non-currentFinancialInstruments 2023-12-31 05208611 2024-01-01 2024-12-31 05208611 bus:Micro-entities 2024-01-01 2024-12-31 05208611 bus:FilletedAccounts 2024-01-01 2024-12-31 05208611 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05208611 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05208611 bus:Director1 2024-01-01 2024-12-31 05208611 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 05208611 (England and Wales)

# S & I EQUITY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

S & I EQUITY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

S & I EQUITY LIMITED

## BALANCE SHEET

As at 31 December 2024
S & I EQUITY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 975,886 |  | 976,040
Current assets |  | 106,086 |  | 94,908
Prepayments and accrued income |  | 15,136 |  | 8,224
Creditors: amounts falling due within one year |  | ( 593,389) |  | ( 591,289)
Net current liabilities |  | ( 472,167) |  | ( 488,157)
Total assets less current liabilities |  | 503,719 |  | 487,883
Creditors: amounts falling due after more than one year |  | ( 454,627) |  | ( 454,634)
Accruals and deferred income |  | ( 22,723) |  | ( 19,571)
Net assets |  | 26,369 |  | 13,678
Capital and reserves |  | 26,369 |  | 13,678

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S & I Equity Limited (registered number: 05208611) were approved and authorised for issue by the director and were signed on its behalf by:

Tariq Mohamed Director |

13 October 2025

S & I EQUITY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
S & I EQUITY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05208611). The address of its registered office is Marsham House - Flat 16, Station Road, Gerrards Cross, SL9 8ER, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | - |  | -