Registered number
07248464
Silverman Black Group Ltd
Filleted Accounts
31 May 2025

Silverman Black Group Ltd
Registered number: | 07248464
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,280 |  |  | 23,975
Current assets |  |  | 183,394 |  |  | 202,592
Prepayments and accrued income |  |  | 5,607 |  |  | 2,493
|  |  | 189,001 |  |  | 205,085
Creditors: amounts falling due within one year |  |  | (133,584) |  |  | (154,822)
Net current assets |  |  |  | 55,417 |  |  | 50,263
Total assets less current liabilities |  |  |  | 66,697 |  |  | 74,238
Creditors: amounts falling due after more than one year |  |  |  | (9,452) |  |  | (16,541)
Accruals and deferred income |  |  |  | (578) |  |  | (578)
Net assets |  |  |  | 56,667 |  |  | 57,119
Capital and reserves |  |  |  | 56,667 |  |  | 57,119
The average monthly number of employees, including directors, during the year was as follows:
|  |  |  | 2025 |  |  | 2024
Number | Number
Employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is Bank House, 14 High Street, Carshalton, Surrey, SM5 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
S J Walsh
Director
Approved by the board on 23 February 2026

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