Companies House 2024-06-01 2025-05-31 false 11998810 2025-05-31 11998810 2024-06-01 2025-05-31 11998810 2023-06-01 2024-05-31 11998810 uk-bus:Director1 2024-06-01 2025-05-31 11998810 uk-bus:Director2 2024-06-01 2025-05-31 11998810 2024-06-01 2025-05-31 11998810 uk-bus:Micro-entities 2024-06-01 2025-05-31 11998810 uk-bus:FullAccounts 2024-06-01 2025-05-31 11998810 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11998810 2024-05-31 11998810 uk-core:WithinOneYear 2025-05-31 11998810 uk-core:WithinOneYear 2024-05-31 11998810 uk-core:AfterOneYear 2025-05-31 11998810 1 2024-06-01 2025-05-31 11998810 2 2024-06-01 2025-05-31 11998810 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11998810

SILVIATONE LIMITED

Micro-entity Accounts

31 May 2025

## SILVIATONE LIMITED Registered Number 11998810

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 373,400 | 373,400
Current Assets |  | 3,111 | 662
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 3,111 | 662
Total assets less current liabilities |  | 376,511 | 374,062
Creditors: amounts falling due after more than one year |  | (378,982) | (378,982)
Total net assets (liabilities) |  | (2,471) | (4,920)
Capital and reserves |  | (2,471) | (4,920)

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Luc Hardy, Director

## SILVIATONE LIMITED Registered Number 11998810

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0