Company Registration No. 11031024 (England and Wales)
Silentree Holdings Ltd
Unaudited accounts
for the year ended 31 March 2025
Silentree Holdings Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Silentree Holdings Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
596,481
596,933
Current assets
7,695
21,907
Creditors: amounts falling due within one year
(332,743)
(333,340)
Net current liabilities
(325,048)
(311,433)
Total assets less current liabilities
271,433
285,500
Creditors: amounts falling due after more than one year
(79,100)
(79,100)
Accruals and deferred income
(9,862)
(8,673)
Net assets
182,471
197,727
Capital and reserves
182,471
197,727
Silentree Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11031024. The registered office is Wagon House, Pesters Lane, Somerton, TA11 7AA.
2 Directors' advances, credit and guarantees
Other debtors includes £5,387 (2024 - £19,625) owed by S Benn and C Benn, directors. There are no fixed terms for repayment and interest is charged at HMRC's beneficial loan rate.
3 Guarantees and other financial commitments
The company had a loan from a group company totalling £330,000 (2024 - £330,000). There are no fixed terms of repayment. Interest is charged at 0.2% per annum in arrears.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Silentree Holdings Ltd
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 directors acknowledge their 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 23 December 2025
Stephen Benn
Director
Company Registration No. 11031024