Company registration number 12819914 (England and Wales)
SILVERDALE HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SILVERDALE HIRE LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
131,360
93,247
Current assets
258,095
234,139
Creditors: amounts falling due within one year
(158,925)
(144,280)
Net current assets
99,170
89,859
Total assets less current liabilities
230,530
183,106
Creditors: amounts falling due after more than one year
(18,963)
(9,619)
Net assets
211,567
173,487
Capital and reserves
211,567
173,487
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

Silverdale Hire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Higher Leigh Manor, Combe Martin, Devon, United Kingdom, EX34 0NG.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these accounts are rounded to the nearest £.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SILVERDALE HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
Alan Gilbert
Director
Company registration number 12819914 (England and Wales)
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