1 December 2023 false No description of principal activity Taxfiler 2024.6 13017962 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13017962 2023-11-30 13017962 2023-12-01 2024-11-30 13017962 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13017962 business:FilletedAccounts 2023-12-01 2024-11-30 13017962 2024-11-30 13017962 business:Director1 2023-12-01 2024-11-30 13017962 business:Director2 2023-12-01 2024-11-30 13017962 business:RegisteredOffice 2023-12-01 2024-11-30 13017962 2023-11-30 13017962 core:WithinOneYear 2024-11-30 13017962 core:WithinOneYear 2023-11-30 13017962 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13017962 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 13017962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13017962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 13017962 core:PreviouslyStatedAmount 2024-11-30 13017962 core:PreviouslyStatedAmount 2023-11-30 13017962 business:SmallEntities 2023-12-01 2024-11-30 13017962 countries:EnglandWales 2023-12-01 2024-11-30 13017962 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13017962 (England and Wales)
Silvertown SC Ltd Unaudited accounts for the year ended 30 November 2024
Silvertown SC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silvertown SC Ltd Company Information for the year ended 30 November 2024
Directors
Andrea Erdos Stephen Carl Murray
Company Number
13017962 (England and Wales)
Registered Office
FLAT 4 CLEVEDON HOUSE 10 HOLMBURY PARK BROMLEY BR1 2WG ENGLAND
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
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Silvertown SC Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
47,886
-
Cash at bank and in hand
76
15
47,962
15
Creditors: amounts falling due within one year
5
(18,093)
28,300
Net current assets
29,869
28,315
Net assets
29,869
28,315
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,769
28,215
Shareholders' funds
29,869
28,315
For the year ending 30 November 2024 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.
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 18 November 2025 and were signed on its behalf by
Stephen Carl Murray Director Company Registration No. 13017962
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Silvertown SC Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Silvertown SC Ltd is a private company, limited by shares, registered in England and Wales, registration number 13017962. The registered office is FLAT 4 CLEVEDON HOUSE, 10 HOLMBURY PARK, BROMLEY, BR1 2WG, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
5,000
-
Amounts due from group undertakings etc.
42,886
-
47,886
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
825
64
Amounts owed to group undertakings and other participating interests
-
(39,439)
Taxes and social security
17,268
11,075
18,093
(28,300)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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