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Company Registration No. 11344367 (England and Wales)
SILVER FLORA LTD Unaudited accounts for the year ended 31 March 2026
SILVER FLORA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SILVER FLORA LTD Company Information for the year ended 31 March 2026
Director
Naomi Judith Neville
Company Number
11344367 (England and Wales)
Registered Office
1 Downsview Gardens Dorking RH4 2DX
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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SILVER FLORA LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
6,124
Cash at bank and in hand
-
3,194
-
9,318
Creditors: amounts falling due within one year
6
-
(9,305)
Net current assets
-
13
Net assets
-
13
Capital and reserves
Called up share capital
10
10
Profit and loss account
(10)
3
Shareholders' funds
-
13
For the year ending 31 March 2026 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 her 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 9 April 2026 and were signed on its behalf by
Naomi Judith Neville Director Company Registration No. 11344367
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SILVER FLORA LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SILVER FLORA LTD is a private company, limited by shares, registered in England and Wales, registration number 11344367. The registered office is 1 Downsview Gardens, Dorking, RH4 2DX.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,649
At 31 March 2026
1,649
Depreciation
At 1 April 2025
1,649
At 31 March 2026
1,649
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
5,608
Accrued income and prepayments
-
516
-
6,124
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SILVER FLORA LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
2,081
Loans from directors
-
6,390
Accruals
-
834
-
9,305
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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