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Company Registration No. 12075081 (England and Wales)
SILVESTRIAN SUITES LIMITED Unaudited accounts for the year ended 30 June 2025
SILVESTRIAN SUITES LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SILVESTRIAN SUITES LIMITED Company Information for the year ended 30 June 2025
Director
MARK PAUL HARRISON
Company Number
12075081 (England and Wales)
Registered Office
117 LODGE LANE LIVERPOOL MERSEYSIDE L8 0QF UK
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
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SILVESTRIAN SUITES LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
12,956
13,992
Creditors: amounts falling due within one year
-
5,296
Net current assets
12,956
19,288
Total assets less current liabilities
12,956
19,288
Creditors: amounts falling due after more than one year
(28,499)
(32,476)
Net liabilities
(15,543)
(13,188)
Capital and reserves
(15,543)
(13,188)
NOTES TO THE ACCOUNTS
1 Statutory information
SILVESTRIAN SUITES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12075081. The registered office is 117 LODGE LANE, LIVERPOOL, MERSEYSIDE, L8 0QF, UK.
2 Average number of employees
During the year the average number of employees 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 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 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 20 January 2025
MARK PAUL HARRISON Director Company Registration No. 12075081
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