Silsonic Limited 06363230 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is management consultancy and sale of jewellery Digita Accounts Production Advanced 6.30.9574.0 true 06363230 2024-10-01 2025-09-30 06363230 2025-09-30 06363230 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06363230 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 06363230 bus:Micro-entities 2024-10-01 2025-09-30 06363230 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06363230 bus:FilletedAccounts 2024-10-01 2025-09-30 06363230 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06363230 bus:RegisteredOffice 2024-10-01 2025-09-30 06363230 bus:CompanySecretary1 2024-10-01 2025-09-30 06363230 bus:Director2 2024-10-01 2025-09-30 06363230 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06363230 bus:Agent1 2024-10-01 2025-09-30 06363230 countries:EnglandWales 2024-10-01 2025-09-30 06363230 2023-10-01 2024-09-30 06363230 2024-09-30 06363230 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06363230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 06363230

Silsonic Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Silsonic Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Silsonic Limited

Company Information

Directors | Mr G Lockton Miss Franchesca Lockton

Company secretary | Mrs KS Lockton Miss Franchesca Lockton

Registered office | Dairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Accountants | Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Silsonic Limited

(Registration number: 06363230)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 17,955 | 20,570
Current assets | 111,453 | 66,065
Prepayments and accrued income | 1,039 | 910
Creditors: Amounts falling due within one year | (41,218) | (29,904)
Net current assets | 71,274 | 37,071
Total assets less current liabilities | 89,229 | 57,641
Creditors: Amounts falling due after more than one year | (15,828) | -
Accruals and deferred income | (1,600) | (1,550)
| 71,801 | 56,091
Capital and reserves | 71,801 | 56,091

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 3 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Silsonic Limited

(Registration number: 06363230)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2026 and signed on its behalf by:

......................................... Mr G Lockton Director