SILVERWELL CAPITAL (NI) LIMITED

Company Registration Number:
NI624033 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SILVERWELL CAPITAL (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SILVERWELL CAPITAL (NI) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Current assets
Debtors:   75,750 75,005
Cash at bank and in hand: 21,136 12,630
Total current assets: 96,886 87,635
Creditors: amounts falling due within one year: 3 (72,958) (72,367)
Net current assets (liabilities): 23,928 15,268
Total assets less current liabilities: 23,928 15,268
Total net assets (liabilities): 23,928 15,268
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,828 15,168
Shareholders funds: 23,928 15,268

The notes form part of these financial statements

SILVERWELL CAPITAL (NI) LIMITED

Balance sheet statements

For the year ending 30 April 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Eugene O'Boyle
Status: Director

The notes form part of these financial statements

SILVERWELL CAPITAL (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures & Fittings 15% Straight Line

SILVERWELL CAPITAL (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SILVERWELL CAPITAL (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

Corporation Tax - £2,031 Other Taxes & Social Security - £145 Accruals and Deferred Income - £70,782