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Registered Number: 08542797
England and Wales
SILVERTREE CLEANING SUPPORT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Silvertree Cleaning Support Ltd Contents Page For the year ended 31 May 2025
Company information | 1
Income statement | 2
Statement of financial position | 3
Notes to the financial statements | 4

Silvertree Cleaning Support Ltd Company Information For the year ended 31 May 2025
Director | Susan Elizabeth Cotton
Registered Number | 08542797
Registered Office | 14 Smallwood Close Staffordshire Newcastle England ST5 7SF
1

Silvertree Cleaning Support Ltd Income Statement For the year ended 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 20,883 |  | 79,384
Cost of sales |  | (534) |  | (8,288)
Gross profit |  | 20,349 |  | 71,096
Administrative expenses |  | (34,425) |  | (65,289)
Operating profit/(loss) |  | (14,076) |  | 5,807
Other interest receivable and similar income |  | 16 |  | 0
Interest payable and similar charges |  | (1,148) |  | (265)
Profit/(Loss) on ordinary activities before taxation |  | (15,208) |  | 5,542
Tax on profit on ordinary activities |  | 1,357 |  | (1,357)
Profit/(Loss) for the financial year |  | (13,851) |  | 4,185
2

Registered Number: 08542797 Silvertree Cleaning Support Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,681 |  | 4,708
|  | 3,681 |  | 4,708
Current assets |  |  |
Debtors | 4 | 8,175 |  | 3,656
Cash at bank and in hand |  | 5,082 |  | 13,290
|  | 13,257 |  | 16,946
Creditors: amount falling due within one year | 5 | (16,764) |  | (21,630)
Net current assets |  | (3,507) |  | (4,684)
Total assets less current liabilities |  | 174 |  | 24
Creditors: amount falling due after more than one year | 6 | (13,998) |  | 0
Net assets |  | (13,824) |  | 24
Capital and reserves |  |  |
Profit and loss account |  | (13,824) |  | 24
Shareholders' funds |  | (13,824) |  | 24
For the year ended 31 May 2025 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 October 2025 and were signed by:
------------------------------- Susan Elizabeth Cotton Director
3

Silvertree Cleaning Support Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Silvertree Cleaning Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 08542797, registration address 14 Smallwood Close , Staffordshire, Newcastle, England, ST5 7SF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises of invoiced value of services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the year was 7 (2024 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 June 2024 | 2,343 |  | 21,215 |  | 3,041 |  | 795 |  | 27,394
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 31 May 2025 | 2,343 |  | 21,215 |  | 3,041 |  | 795 |  | 27,394
Depreciation
At 01 June 2024 | 1,176 |  | 19,166 |  | 1,549 |  | 795 |  | 22,686
Charge for year | 291 |  | 512 |  | 224 |  | - |  | 1,027
On disposals | - |  | - |  | - |  | - |  | -
At 31 May 2025 | 1,467 |  | 19,678 |  | 1,773 |  | 795 |  | 23,713
Net book values
Closing balance as at 31 May 2025 | 876 |  | 1,537 |  | 1,268 |  | - |  | 3,681
Opening balance as at 01 June 2024 | 1,167 |  | 2,049 |  | 1,492 |  | - |  | 4,708
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 5,900 |  | 0
Corporation Tax | 1,373 |  | 0
Director's Current Accounts | 902 |  | 3,656
| 8,175 |  | 3,656
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans - BBL | 5,066 |  | 7,884
Corporation Tax | 0 |  | 1,357
PAYE & Social Security | 0 |  | 732
Accrued Expenses | 1,340 |  | 1,300
Other Creditors | 10,358 |  | 10,357
| 16,764 |  | 21,630
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 13,998 |  | 0
| 13,998 |  | 0
4