Registration number: 11911601

Silvertime Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Silvertime Services Ltd

Company Information

Directors

Mrs Surita Passi Mr Sumant Passi

Registered office

115-116 Spon End Coventry Warwickshire United Kingdom CV1 3HF

Silvertime Services Ltd

(Registration number: 11911601)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,271	7,106
Current assets	178,005	277,457
Prepayments and accrued income	5,815	5,346
Creditors: Amounts falling due within one year	(173,573)	(326,088)
Net current assets/(liabilities)	10,247	(43,285)
Total assets less current liabilities	16,518	(36,179)
Creditors: Amounts falling due after more than one year	(28,130)	(33,812)
Accruals and deferred income	(3,115)	(3,104)
	(14,727)	(73,095)
Capital and Reserves	(14,727)	(73,095)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the Board on 22 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £15,231 (2024 - £14,076). There is a commitment to pay rent for the lease of trading premises.

Amounts disclosed in the balance sheet

Silvertime Services Ltd

(Registration number: 11911601)
Balance Sheet as at 31 March 2025

Included in the balance sheet are financial commitments of £28,130 (2024 - £33,812). The company has a bank loan for which there are repayment commitments and guarantees.
There were no contingencies.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2025 and signed on its behalf by:
 

......................................... Mr Sumant Passi Director