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Company Registration No. 11381138 (England and Wales)
THE SILVER OAK CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2025
THE SILVER OAK CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE SILVER OAK CONSULTANCY LTD Company Information for the year ended 31 May 2025
Director
C Kummeta
Company Number
11381138 (England and Wales)
Registered Office
Centurion House London Road Staines-upon-Thames Middlesex TW18 4AX England
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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THE SILVER OAK CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,134
4,846
Current assets
Debtors
5
97,912
124,802
Cash at bank and in hand
122,813
79,151
220,725
203,953
Creditors: amounts falling due within one year
6
(51,998)
(70,002)
Net current assets
168,727
133,951
Net assets
176,861
138,797
Capital and reserves
Called up share capital
100
100
Profit and loss account
176,761
138,697
Shareholders' funds
176,861
138,797
For the year ending 31 May 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 18 February 2026 and were signed on its behalf by
C Kummeta Director Company Registration No. 11381138
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THE SILVER OAK CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE SILVER OAK CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11381138. The registered office is Centurion House, London Road, Staines-upon-Thames, Middlesex, TW18 4AX, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reduced Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
9,372
Additions
5,321
At 31 May 2025
14,693
Depreciation
At 1 June 2024
4,526
Charge for the year
2,033
At 31 May 2025
6,559
Net book value
At 31 May 2025
8,134
At 31 May 2024
4,846
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
97,912
124,802
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THE SILVER OAK CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,859
11,344
Trade creditors
6,383
-
Taxes and social security
28,664
19,049
Other creditors
-
528
Loans from directors
8,092
39,081
51,998
70,002
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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