Company registration number 08022447 (England and Wales)
SILHOUETTE B.G LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
SILHOUETTE B.G LIMITED
COMPANY INFORMATION
Director
Richard Dinnage
Company number
08022447
Registered office
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
United Kingdom
SO53 3TL
Accountants
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
SILHOUETTE B.G LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SILHOUETTE B.G LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SILHOUETTE B.G LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silhouette B.G Limited for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Silhouette B.G Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Silhouette B.G Limited and state those matters that we have agreed to state to the board of directors of Silhouette B.G Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silhouette B.G Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Silhouette B.G Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Silhouette B.G Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Silhouette B.G Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL
England
20 August 2025
SILHOUETTE B.G LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
730,181
619,874
Other income
833
969
Cost of raw materials and consumables
(165,925)
(159,815)
Staff costs
(21,196)
(15,918)
Depreciation and other amounts written off assets
(11,352)
(7,623)
Other charges
(397,241)
(321,106)
Tax
(35,249)
(17,548)
Profit
100,051
98,833
SILHOUETTE B.G LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
35,154
46,950
Current assets
172,824
79,625
Prepayments and accrued income
2,826
2,104
Creditors: amounts falling due within one year
(104,425)
(69,593)
Net current assets
71,225
12,136
Total assets less current liabilities
106,379
59,086
Creditors: amounts falling due after more than one year
(4,786)
(16,545)
Net assets
101,593
42,541
Capital and reserves
101,593
42,541
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Amounts due within one year are £6,543 (2024: £279), this is owed to Mr R Dinnage.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
2

Silhouette B.G Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin First Floor Secure House, Lulworth Close, Chandler's Ford, Hampshire, United Kingdom, SO53 3TL.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

SILHOUETTE B.G LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2025
Richard Dinnage
Director
Company registration number 08022447 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityRichard Dinnagefalse080224472024-04-012025-03-3108022447bus:Director12024-04-012025-03-3108022447bus:RegisteredOffice2024-04-012025-03-31080224472025-03-31080224472023-04-012024-03-31080224472024-03-3108022447core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108022447core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108022447core:Non-currentFinancialInstruments2025-03-3108022447core:Non-currentFinancialInstruments2024-03-3108022447bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108022447bus:Micro-entities2024-04-012025-03-3108022447bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108022447bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP