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Company Registration No. 11635534 (England and Wales)
SilverstoneBKS Limited Unaudited accounts for the year ended 31 October 2025
SilverstoneBKS Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SilverstoneBKS Limited Company Information for the year ended 31 October 2025
Director
Mrs Sarah Webb
Company Number
11635534 (England and Wales)
Registered Office
127 Raphael Drive Shoeburyness Southend On Sea Essex SS3 9UR United Kingdom
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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SilverstoneBKS Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,074 
8,535 
Current assets
Debtors
5
1,290 
1,037 
Cash at bank and in hand
11,552 
25,653 
12,842 
26,690 
Creditors: amounts falling due within one year
6
(5,684)
(10,247)
Net current assets
7,158 
16,443 
Total assets less current liabilities
12,232 
24,978 
Creditors: amounts falling due after more than one year
7
(3,092)
(5,877)
Net assets
9,140 
19,101 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,139 
19,100 
Shareholders' funds
9,140 
19,101 
For the year ending 31 October 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 21 November 2025 and were signed on its behalf by
Mrs Sarah Webb Director Company Registration No. 11635534
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SilverstoneBKS Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SilverstoneBKS Limited is a private company, limited by shares, registered in England and Wales, registration number 11635534. The registered office is 127 Raphael Drive, Shoeburyness , Southend On Sea , Essex , SS3 9UR , United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
3,100 
10,000 
2,463 
15,563 
At 31 October 2025
3,100 
10,000 
2,463 
15,563 
Depreciation
At 1 November 2024
2,409 
2,833 
1,786 
7,028 
Charge for the year
646 
2,500 
315 
3,461 
At 31 October 2025
3,055 
5,333 
2,101 
10,489 
Net book value
At 31 October 2025
45 
4,667 
362 
5,074 
At 31 October 2024
691 
7,167 
677 
8,535 
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SilverstoneBKS Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
754 
1,037 
Other debtors
536 
- 
1,290 
1,037 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,676 
5,632 
Taxes and social security
1,342 
3,425 
Other creditors
188 
70 
Loans from directors
- 
1,120 
Accruals
478 
- 
5,684 
10,247 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,092 
5,877 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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