REGISTERED NUMBER: 12525874 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SILKWOOD TREATMENT ROOMS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Rachel Cranswick

REGISTERED OFFICE:

8 Flanshaw Court

Flanshaw Way Trading Estate

Wakefield

WF2 9LP

REGISTERED NUMBER:

12525874 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor, Unit 12

Pennine Business Park

Longbow Close, Bradley

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

1,422

1,896

CURRENT ASSETS

15,073

10,532

CREDITORS

Amounts falling due within one year

(14,298

)

(3,620

)

NET CURRENT ASSETS

775

6,912

TOTAL ASSETS LESS CURRENT LIABILITIES

2,197

8,808

ACCRUALS AND DEFERRED INCOME

(2,194

)

(1,858

)

NET ASSETS

3

6,950

CAPITAL AND RESERVES

3

6,950

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £43,746 (2024: £16,971). These were interest free and repayable on demand.

The company received repayments totalling £33,487 (2024: £6,910).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

Rachel Cranswick - Director