2024-03-31 2025-03-30 11863661 Silcock Network Solutions Ltd false 11863661 2024-03-31 2025-03-30 11863661 uk-bus:Director1 2024-03-31 2025-03-30 11863661 uk-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 11863661 uk-bus:Micro-entities 2024-03-31 2025-03-30 11863661 uk-bus:FullAccounts 2024-03-31 2025-03-30 11863661 uk-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 11863661 2024-03-31 11863661 2025-03-30 11863661 2024-03-30 xbrli:pure iso4217:GBP 11863661 2023-03-31 2024-03-30
Company Registration Number: 11863661 (England and Wales)
11863661
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-30
false
Silcock Network Solutions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Josh SILCOCK
2024-03-31
Silcock Network Solutions Ltd
Unaudited Filleted Financial Statement
For 365 days period from 31 March 2024 to 30 March 2025
Silcock Network Solutions Ltd
Contents
For 365 days period from 31 March 2024 to 30 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Silcock Network Solutions Ltd
Company Information
For 365 days period from 31 March 2024 to 30 March 2025
Directors Josh Silcock
Joshua Silcock
Company number 11863661
Registered office 18 Vine Street
Kidderminster
DY10 2TS
Silcock Network Solutions Ltd
Statement of Financial Position
For 365 days period from 31 March 2024 to 30 March 2025
2025-03-30
2025 2024
£ £
Fixed assets 119,863 84,324
Current assets 277,132 202,223
Creditors: Amounts falling due within one year (181,685) (75,947)
Net current assets/(liabilities) 95,446 126,276
Total assets less current liabilities 215,309 210,600
Creditors: Amounts falling due more than one year (84,670) (82,680)
Net assets/(liabilities) 130,640 127,920
Capital and reserves 130,640 127,920
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Vine Street, Kidderminster, DY10 2TS.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 December 2025 and signed on behalf of the board by: 0001-01-01
.............................
Josh Silcock (Director)
Company registration number. 11863661