SILENT DISCOVERY LIMITED

Company Registration Number:
NI668278 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SILENT DISCOVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SILENT DISCOVERY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Robert James Andrews
Neil Thomas Donnelly
Edward Ross Mcdade
Registered office: 19
Grange Avenue
Bangor
County Down
GBR
BT20 3QF
Company Registration Number: NI668278 (Northern Ireland)

SILENT DISCOVERY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

93290 - Other amusement and recreation activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Robert James Andrews
Neil Thomas Donnelly
Edward Ross Mcdade

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Robert James Andrews
Status: Director

Name: Neil Thomas Donnelly
Status: Director

Name: Edward Ross Mcdade
Status: Director

SILENT DISCOVERY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,506 2,563
Current assets: 708 774
Creditors: amounts falling due within one year: ( 4,308 ) ( 7,278 )
Net current assets (liabilities): ( 3,600 ) ( 6,504 )
Total assets less current liabilities: ( 1,094 ) ( 3,941 )
Total net assets (liabilities): ( 1,094 ) ( 3,941 )
Capital and reserves: ( 1,094 ) ( 3,941 )

SILENT DISCOVERY LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Robert James Andrews
Status: Director

Name: Neil Thomas Donnelly
Status: Director

Name: Edward Ross Mcdade
Status: Director

The notes form part of these financial statements

SILENT DISCOVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

SILENT DISCOVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No