REGISTERED NUMBER: 12491495 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Silvercroft Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

1,393,821

1,397,664

CURRENT ASSETS

97,866

84,503

CREDITORS

Amounts falling due within one year

(1,048,488

)

(1,049,037

)

NET CURRENT LIABILITIES

(950,622

)

(964,534

)

TOTAL ASSETS LESS CURRENT LIABILITIES

443,199

433,130

CAPITAL AND RESERVES

443,199

433,130

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Silvercroft Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12491495

Registered office:

3rd Floor

45 Albemarle Street

London

W1S 4JL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

D D Brown and Mrs A Brown

Balance outstanding at start of year

(903,497

)

(69,868

)

Amounts advanced

71,943

(833,629

)

Amounts repaid

(78,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(909,554

)

(903,497

)

At the start of the year the company owed the directors £903,497, during the year the directors loaned to the Company net loans of £6,057. At the balance sheet date the Company owing the directors £909,554.

There is no set repayment date for these loans and interest is payable on the outstanding balance as agreed between the Company and the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

D D Brown - Director