Company Registration No. 11600265 (England and Wales)
Silent Games Ltd
Audited accounts
for the year ended 31 March 2025
Silent Games Ltd
Audited accounts
Contents
Silent Games Ltd
Company Information
for the year ended 31 March 2025
Directors
Sally Louise Blake
Joseph Rogers
Company Number
11600265 (England and Wales)
Registered Office
Ground, Tru-Knit House
9-11 Carliol Sq
Newcastle Upon Tyne
NE1 6UF
United Kingdom
Silent Games Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
34,348
59,832
Investments
2,743,946
2,743,946
Cash at bank and in hand
165,023
18,477
Creditors: amounts falling due within one year
(756,312)
156,164
Net current (liabilities)/assets
(384,308)
181,868
Net assets
2,393,986
2,985,646
Called up share capital
100
100
Profit and loss account
2,383,896
2,975,556
Shareholders' funds
2,393,986
2,985,646
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Sally Louise Blake
Director
Company Registration No. 11600265
Silent Games Ltd
Notes to the Accounts
for the year ended 31 March 2025
Silent Games Ltd is a private company, limited by shares, registered in England and Wales, registration number 11600265. The registered office is Ground, Tru-Knit House, 9-11 Carliol Sq, Newcastle Upon Tyne, NE1 6UF, United Kingdom.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling. Monetary amounts in these financial statements are rounded to the nearest £.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years
Computer equipment
4 Years
Other tangible fixed assets
4 Years
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in profit or loss.
If an impairment loss subsequently reversed, the carrying amount of the asset is increased to the revised estimate of its recoverable about, but not in excess of the amount that would have been determined had no impairment less been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.
Silent Games Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
85,516
27,590
113,106
At 31 March 2025
85,516
27,590
113,106
At 1 April 2024
30,287
22,987
53,274
Charge for the year
21,559
3,925
25,484
At 31 March 2025
51,846
26,912
78,758
At 31 March 2025
33,670
678
34,348
At 31 March 2024
55,229
4,603
59,832
6
Investments
Other investments
Valuation at 1 April 2024
2,743,946
Valuation at 31 March 2025
2,743,946
Amounts falling due within one year
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(8,317)
758
Taxes and social security
(251,182)
(118,192)
Loans from directors
430
-
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).