1 July 2024 false No description of principal activity Taxfiler 2024.6 13460414 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13460414 2024-06-30 13460414 2024-07-01 2025-06-30 13460414 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13460414 business:FilletedAccounts 2024-07-01 2025-06-30 13460414 2025-06-30 13460414 business:Director1 2024-07-01 2025-06-30 13460414 business:RegisteredOffice 2024-07-01 2025-06-30 13460414 2024-06-30 13460414 core:WithinOneYear 2025-06-30 13460414 core:WithinOneYear 2024-06-30 13460414 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13460414 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13460414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13460414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13460414 core:PreviouslyStatedAmount 2025-06-30 13460414 core:PreviouslyStatedAmount 2024-06-30 13460414 business:SmallEntities 2024-07-01 2025-06-30 13460414 countries:EnglandWales 2024-07-01 2025-06-30 13460414 core:ComputerEquipment 2024-06-30 13460414 core:ComputerEquipment 2024-07-01 2025-06-30 13460414 core:ComputerEquipment 2025-06-30 13460414 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13460414 (England and Wales)
SILDON LIMITED Unaudited accounts for the year ended 30 June 2025
SILDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SILDON LIMITED Company Information for the year ended 30 June 2025
Director
Olabode Olusesan Osuntubo
Company Number
13460414 (England and Wales)
Registered Office
49 BROADHURST PLACE BASILDON SS14 2FA ENGLAND
- 3 -
SILDON LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,000
-
Current assets
Debtors
5
113,363
-
Cash at bank and in hand
152,178
229,676
265,541
229,676
Creditors: amounts falling due within one year
6
(28,612)
(56,258)
Net current assets
236,929
173,418
Net assets
239,929
173,418
Capital and reserves
Called up share capital
1
1
Profit and loss account
239,928
173,417
Shareholders' funds
239,929
173,418
For the year ending 30 June 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 12 November 2025 and were signed on its behalf by
Olabode Olusesan Osuntubo Director Company Registration No. 13460414
- 4 -
SILDON LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SILDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13460414. The registered office is 49 BROADHURST PLACE, BASILDON, SS14 2FA, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
4,000
At 30 June 2025
4,000
Depreciation
Charge for the year
1,000
At 30 June 2025
1,000
Net book value
At 30 June 2025
3,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
113,363
-
- 5 -
SILDON LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
33,160
Taxes and social security
28,612
23,098
28,612
56,258
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -