Company Registration No. 08459035 (England and Wales)
Silverbooks Limited
Unaudited accounts
for the year ended 31 March 2025
Silverbooks Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Silverbooks Limited
Company Information
for the year ended 31 March 2025
Company Number
08459035 (England and Wales)
Registered Office
55 Shipley Drive
Swindon
Wiltshire
SN25 4ZA
Silverbooks Limited
Statement of Financial Position
as at 31 March 2025
Current assets
12,358
7,340
Prepayments and accrued income
233
-
Creditors: amounts falling due within one year
(6,686)
(4,247)
Net current assets
5,905
3,093
Total assets less current liabilities
7,005
4,728
Creditors: amounts falling due after more than one year
(2,886)
(4,398)
Accruals and deferred income
-
(74)
Capital and reserves
4,119
256
Silverbooks Limited is a private company, limited by shares, registered in England and Wales, registration number 08459035. The registered office is 55 Shipley Drive, Swindon, Wiltshire, SN25 4ZA.
2 Director's advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
C Harford:
Balance brought forward £4,530 (2024- £4,397).
Amounts advanced/(repaid) during the year £1,023 (2024 - £133).
Balance carried forward £5,553 (2024 - £4,530).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Silverbooks Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
C Harford
Director
Company Registration No. 08459035