2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08900036 2024-04-01 2025-03-31 08900036 2025-03-31 08900036 2024-03-31 08900036 2023-04-01 2024-03-31 08900036 2024-03-31 08900036 2023-03-31 08900036 bus:Director1 2024-04-01 2025-03-31 08900036 core:WithinOneYear 2025-03-31 08900036 core:WithinOneYear 2024-03-31 08900036 bus:Micro-entities 2024-04-01 2025-03-31 08900036 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08900036 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08900036 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08900036 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 08900036
Silhouette Kimbolton Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Silhouette Kimbolton Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
516
645
----
----
Current assets
18,789
18,728
Prepayments and accrued income
321
397
--------
--------
19,110
19,125
Creditors: amounts falling due within one year
2,389
2,505
--------
--------
Net current assets
16,721
16,620
--------
--------
Total assets less current liabilities
17,237
17,265
Accruals and deferred income
2,446
2,333
--------
--------
14,791
14,932
--------
--------
Capital and reserves
14,791
14,932
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
Mrs B K Tang
Director
Company registration number: 08900036
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Cromwell Court, High Street, Kimbolton, Huntingdon, PE28 0HA, Cambridgeshire.