Company Registration No. 13157418 (England and Wales)
SILCO Utilities Ltd
Unaudited accounts
for the year ended 31 March 2025
SILCO Utilities Ltd
Unaudited accounts
Contents
SILCO Utilities Ltd
Company Information
for the year ended 31 March 2025
Company Number
13157418 (England and Wales)
Registered Office
Unit 9 The Courtyard
Parsonage Farm, Parsonage Stocks Road
Throwley, Faversham
Kent
ME13 0ET
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
SILCO Utilities Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
29
260
Creditors: amounts falling due within one year
9
(2,533)
Called up share capital
100
100
Profit and loss account
(29)
74
Shareholders' funds
71
174
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
K Upton
Director
Company Registration No. 13157418
SILCO Utilities Ltd
Notes to the Accounts
for the year ended 31 March 2025
SILCO Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 13157418. The registered office is Unit 9 The Courtyard, Parsonage Farm, Parsonage Stocks Road, Throwley, Faversham, Kent, ME13 0ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(138)
2,503
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).