1 March 2025 v2026.14.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 13171752 2025-03-01 2025-09-02 13171752 2025-09-02 13171752 2025-02-28 13171752 core:WithinOneYear 2025-09-02 13171752 core:WithinOneYear 2025-02-28 13171752 bus:RegisteredOffice 2025-03-01 2025-09-02 13171752 2024-03-01 2025-02-28 13171752 bus:Director1 2025-03-01 2025-09-02 13171752 1 2025-03-01 2025-09-02 13171752 countries:EnglandWales 2025-03-01 2025-09-02 13171752 bus:AuditExemptWithAccountantsReport 2025-03-01 2025-09-02 13171752 bus:PrivateLimitedCompanyLtd 2025-03-01 2025-09-02 13171752 bus:Micro-entities 2025-03-01 2025-09-02 13171752 bus:FullAccounts 2025-03-01 2025-09-02
Company registration number:
13171752
Silverline Clearances Ltd
Unaudited Filleted Financial Statements for the period ended
2 September 2025
Silverline Clearances Ltd
Statement of Financial Position
2 September 2025

| 2 Sep 2025 | 28 Feb 2025
--- | --- | ---
| £ | £
Fixed assets | - |  | 900 |
Current assets | 1 |  | 1,341 |
Creditors: amounts falling due within one year | (955 | ) | (1,082 | )
Net current (liabilities)/assets | (954 | ) | 259 |
Total assets less current liabilities | (954 | ) | 1,159 |
Accruals and deferred income | (600 | ) | (600 | )
Net (liabilities)/assets | (1,554 | ) | 559 |
Capital and reserves | (1,554 | ) | 559 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7a Radford Crescent
,
Billericay
,
Essex
,
CM12 0DU
, England.

## 2 Average number of employees

The average number of persons employed by the company during the period was
1
(2025:
1.00
).
For the period ending
2 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 April 2026
, and are signed on behalf of the board by:

D Rising
Director

Company registration number:
13171752