Registered Number 10818498

SILVERY MOON (ADSAR) LIMITED

Micro-entity Accounts

30 June 2025

SILVERY MOON (ADSAR) LIMITED Registered Number 10818498

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
527
770
Current Assets
2,130
2,138
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,209)
(2,852)
Net current assets (liabilities)
(79)
(714)
Total assets less current liabilities
448
56
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
448
56
Capital and reserves
448
56
  • For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2025

And signed on their behalf by:
Y Liu, Director

SILVERY MOON (ADSAR) LIMITED Registered Number 10818498

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1