1 October 2024 false No description of principal activity Taxfiler 2024.6 09799491 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09799491 2024-09-30 09799491 2024-10-01 2025-09-30 09799491 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09799491 business:FilletedAccounts 2024-10-01 2025-09-30 09799491 2025-09-30 09799491 2024-09-30 09799491 core:WithinOneYear 2025-09-30 09799491 core:WithinOneYear 2024-09-30 09799491 countries:EnglandWales 2024-10-01 2025-09-30 09799491 business:RegisteredOffice 2024-10-01 2025-09-30 09799491 2023-10-01 2024-09-30 09799491 business:Micro-entities 2024-10-01 2025-09-30 09799491 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09799491 (England and Wales)
SILKE KLINNERT LIMITED Unaudited accounts for the year ended 30 September 2025
SILKE KLINNERT LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
1,111
-
Current assets
7,241
18,172
Prepayments and accrued income
1,841
4,910
Creditors: amounts falling due within one year
(7,617)
(19,746)
Net current assets
1,465
3,336
Total assets less current liabilities
2,576
3,336
Net assets
2,576
3,336
Capital and reserves
2,576
3,336
NOTES TO THE ACCOUNTS
1 Statutory information
SILKE KLINNERT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09799491. The registered office is 31 Stangate, Royal Street, London, SE1 7EQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 25 January 2026
Silke Klinnert Director Company Registration No. 09799491
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