Silverfin false false 31/08/2025 31/08/2025 01/09/2024 no description of principal activity Mrs L M Bottrill 20/11/2025 01/05/2015 Dr I D Bottrill 01/05/2015 09570754 2025-08-31 09570754 bus:Director1 2025-08-31 09570754 bus:Director2 2025-08-31 09570754 2024-08-31 09570754 core:CurrentFinancialInstruments 2025-08-31 09570754 core:CurrentFinancialInstruments 2024-08-31 09570754 2024-09-01 2025-08-31 09570754 bus:Micro-entities 2024-09-01 2025-08-31 09570754 bus:FilletedAccounts 2024-09-01 2025-08-31 09570754 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09570754 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09570754 bus:Director1 2024-09-01 2025-08-31 09570754 bus:Director2 2024-09-01 2025-08-31 09570754 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 09570754 (England and Wales)

# IAN BOTTRILL LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

IAN BOTTRILL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

Contents

IAN BOTTRILL LIMITED

## BALANCE SHEET

AS AT 31 AUGUST 2025
IAN BOTTRILL LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 158,846 |  | 158,921
Current assets |  | 1,362,411 |  | 1,165,166
Prepayments and accrued income |  | 140 |  | 120
Creditors: amounts falling due within one year |  | ( 82,970) |  | ( 74,399)
Net current assets |  | 1,279,581 |  | 1,090,887
Total assets less current liabilities |  | 1,438,427 |  | 1,249,808
Accruals and deferred income |  | ( 5,194) |  | ( 11,405)
Net assets |  | 1,433,233 |  | 1,238,403
Capital and reserves |  | 1,433,233 |  | 1,238,403

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09570754). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2

For the financial year ending 31 August 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 financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ian Bottrill Limited (registered number: 09570754) were approved and authorised for issue by the director on 15 April 2026 and were signed on its behalf by:

Dr I D Bottrill Director |