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Company Registration No. 05062998 (England and Wales)
Silver Transport Limited Unaudited accounts for the year ended 31 March 2025
Silver Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silver Transport Limited Company Information for the year ended 31 March 2025
Directors
Andrew Benjamin Batt Jonathon Foxbatt
Company Number
05062998 (England and Wales)
Registered Office
Willow Beeches 74 Upper Ratton Drive Eastbourne East Sussex BN20 9DQ England
Accountants
R J Accountancy Services Ltd info@rjaccountancyservices.co.uk RH20 3NL
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Silver Transport Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
407
543
Current assets
Debtors
144,864
29,863
Cash at bank and in hand
12
91
144,876
29,954
Creditors: amounts falling due within one year
(7,241)
(7,251)
Net current assets
137,635
22,703
Total assets less current liabilities
138,042
23,246
Creditors: amounts falling due after more than one year
(267,647)
(169,797)
Net liabilities
(129,605)
(146,551)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(129,606)
(146,552)
Shareholders' funds
(129,605)
(146,551)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Andrew Benjamin Batt Director Company Registration No. 05062998
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Silver Transport Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Silver Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 05062998. The registered office is Willow Beeches, 74 Upper Ratton Drive, Eastbourne , East Sussex, BN20 9DQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
1,523
At 31 March 2025
1,523
Depreciation
At 1 April 2024
980
Charge for the year
136
At 31 March 2025
1,116
Net book value
At 31 March 2025
407
At 31 March 2024
543
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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