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# SILVERBACK007 LTD

## Company Registration Number:
12109197 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SILVERBACK007 LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SILVERBACK007 LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Unit 4 Sandgate Park Shopping Centre Bancroft Drive Ingleby Barwick Stockton-On-Tees England TS17 5AA
Company Registration Number: |  | 12109197 (England and Wales)

# SILVERBACK007 LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 63,048 | 74,554
Current assets: | 12,382 | 2,468
Creditors: amounts falling due within one year: | ( 39,613 ) | ( 23,338 )
Net current assets (liabilities): | ( 27,231 ) | ( 20,870 )
Total assets less current liabilities: | 35,817 | 53,684
Creditors: amounts falling due after more than one year: | ( 29,662 ) | ( 24,657 )
Accruals and deferred income: | ( 1,000 ) | ( 500 )
Total net assets (liabilities): | 5,155 | 28,527
Capital and reserves: | 5,155 | 28,527

# SILVERBACK007 LTD

## Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Insar Akram
Status: Director

The notes form part of these financial statements

# SILVERBACK007 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# SILVERBACK007 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No