Silverlining Consultancy Ltd

Registered number: 10024300

	2025	2024
	£	£
Fixed assets	1,483	1,483

Current assets	51,462	51,462
Creditors: Amounts Falling Due Within One Year	(8,725 )	(8,725 )

NET CURRENT ASSETS	42,737	42,737

TOTAL ASSETS LESS CURRENT LIABILITIES	44,220	44,220

Creditors: Amounts Falling Due After More Than One Year	(45,870 )	(45,870 )
Accruals and deferred income	(1,660 )	(1,660 )

NET LIABILITIES	(3,310 )	(3,310 )

CAPITAL AND RESERVES	(3,310 )	(3,310 )

Notes

1. General Information

Silverlining Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10024300 . The registered office is 18 Newlands Close, Shinfield, RG2 9LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Ms Tracy Merwe	37,212	-	-	-	37,212

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Tracy Merwe

Director

30/11/2025