Silverhill Merchants Limited Accounts






	Silverhill Merchants Limited

	Company No. NI067430
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		NI067430	2025	2024
			£	£



Fixed assets			359,951	359,951

Current assets			17,254	16,677

Creditors: Amounts falling due within one year			(129,558)	(147,853)
Net current liabilities			(112,304)	(131,176)
Total assets less current liabilities			247,647	228,775


Accruals and deferred income			(985)	(963)
			246,662	227,812


Capital and reserves			246,662	227,812

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Silverhill Merchants Limited is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI067430

Its registered office is:

15a Donegall Pass

Belfast

BT7 1DQ

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 November 2025 and signed on its behalf by:

W.K. Mo - Director