16 February 2024 false No description of principal activity Taxfiler 2024.6 15494569 business:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 15494569 2024-02-15 15494569 2024-02-16 2025-02-28 15494569 business:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 15494569 business:FilletedAccounts 2024-02-16 2025-02-28 15494569 2025-02-28 15494569 business:Director1 2024-02-16 2025-02-28 15494569 business:RegisteredOffice 2024-02-16 2025-02-28 15494569 core:WithinOneYear 2025-02-28 15494569 core:AfterOneYear 2025-02-28 15494569 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15494569 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15494569 core:PreviouslyStatedAmount 2025-02-28 15494569 business:SmallEntities 2024-02-16 2025-02-28 15494569 countries:EnglandWales 2024-02-16 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15494569 (England and Wales)
London Silver Line Limited Unaudited accounts for the period from 16 February 2024 to 28 February 2025
London Silver Line Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
London Silver Line Limited Company Information for the period from 16 February 2024 to 28 February 2025
Director
Djouneyt Ismail Siydam
Company Number
15494569 (England and Wales)
Registered Office
63 Burgoyne Road London N4 1AB United Kingdom
- 3 -
London Silver Line Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Inventories
1,425
Cash at bank and in hand
10,216
11,641
Creditors: amounts falling due within one year
4
(1,095)
Net current assets
10,546
Total assets less current liabilities
10,546
Creditors: amounts falling due after more than one year
5
(8,600)
Net assets
1,946
Capital and reserves
Called up share capital
1
Profit and loss account
1,945
Shareholders' funds
1,946
For the period ending 28 February 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 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 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 and authorised for issue on 13 February 2026 and were signed on its behalf by
Djouneyt Ismail Siydam Director Company Registration No. 15494569
- 4 -
London Silver Line Limited Notes to the Accounts for the period from 16 February 2024 to 28 February 2025
1
Statutory information
London Silver Line Limited is a private company, limited by shares, registered in England and Wales, registration number 15494569. The registered office is 63 Burgoyne Road, London, N4 1AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
495
Accruals
600
1,095
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
8,600
6
Average number of employees
During the period the average number of employees was 0.
- 5 -