Silverwood (NI) Limited

Registered number: NI628650

	2025	2024
	£	£
Fixed assets	1,263	3,005

Current assets	2,245	24,431
Creditors: Amounts Falling Due Within One Year	(353 )	(2,341 )

NET CURRENT ASSETS	1,892	22,090

TOTAL ASSETS LESS CURRENT LIABILITIES	3,155	25,095

NET ASSETS	3,155	25,095

CAPITAL AND RESERVES	3,155	25,095

Notes

1. General Information

Silverwood (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI628650 . The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.

2. Average Number of Employees

The number of employees, including directors who were not paid in either period, was 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Flannery

Director

13 January 2026