Silverhat Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10250538

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,839		677

			2,839		677
CURRENT ASSETS
Debtors		294		165
Cash at bank and in hand		798		718

		1,092		883
Creditors: Amounts Falling Due Within One Year		(9,846 )		(3,645 )

NET CURRENT ASSETS (LIABILITIES)			(8,754 )		(2,762 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,915 )		(2,085 )

NET LIABILITIES			(5,915 )		(2,085 )

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			(5,925 )		(2,095 )

SHAREHOLDERS' FUNDS			(5,915)		(2,085)

Page 1

Page 2

Silverhat Limited

Abridged Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

C Scholes

Director

08/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Silverhat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10250538 . The registered office is 12 Darley Abbey Mills, Darley Abbey, Derby, DE22 1DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has retained losses at 30 June 2025 of £5,925 (2024: £(2,095) ). The company therefore relies upon the continuing support of its directors to maintain its going concern status into the foreseeable future.

2.3. Tangible Fixed Assets and Depreciation

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:

Computer Equipment

33.33% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2024	5,335
Additions	3,582

As at 30 June 2025	8,917

Depreciation
As at 1 July 2024	4,658
Provided during the period	1,420

As at 30 June 2025	6,078

Net Book Value
As at 30 June 2025	2,839

As at 1 July 2024	677

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10