Company Registration No. 04378130 (England and Wales)
Silverthorn Installation Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Silverthorn Installation Services Ltd
Unaudited accounts
Contents
Silverthorn Installation Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
04378130 (England and Wales)
Registered Office
STUDIO 12 11 MAIN DRIVE
EAST LANE BUSINESS PARK
EAST LANE NORTH WEMBLEY
HA9 7RG
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Silverthorn Installation Services Ltd
Accountants' report
Accountants' report to the director of Silverthorn Installation Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
17 October 2025
Silverthorn Installation Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
596,166
447,964
Creditors: amounts falling due within one year
(240,598)
(139,896)
Net current assets
833,306
524,847
Net assets
833,306
524,847
Called up share capital
100
100
Profit and loss account
833,206
524,747
Shareholders' funds
833,306
524,847
For the year ending 31 March 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 17 October 2025 and were signed on its behalf by
Lee Davidge
Director
Company Registration No. 04378130
Silverthorn Installation Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Silverthorn Installation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04378130. The registered office is STUDIO 12 11 MAIN DRIVE, EAST LANE BUSINESS PARK, EAST LANE NORTH WEMBLEY, HA9 7RG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is provided to write off assets over there economic life.
Plant & machinery
20% Straight Line Basis
Motor vehicles
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,938
20,437
3,665
29,040
At 31 March 2025
4,938
20,437
3,665
29,040
At 1 April 2024
4,938
20,437
3,665
29,040
At 31 March 2025
4,938
20,437
3,665
29,040
Silverthorn Installation Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
361,666
210,430
Accrued income and prepayments
6,348
6,349
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
64,793
83,858
Taxes and social security
125,249
45,037
Loans from directors
3,556
2,614
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).