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# SILVERLINE CHAUFFEURS LIMITED

## Company Registration Number:
03778839 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SILVERLINE CHAUFFEURS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# SILVERLINE CHAUFFEURS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 62,470 | 37,351
Total fixed assets: |  | 62,470 | 37,351
Current assets
Debtors: |  | 7,303 | 11,582
Cash at bank and in hand: |  | 0 | 1,987
Total current assets: |  | 7,303 | 13,569
Creditors: amounts falling due within one year: |  | (65,571) | (33,297)
Net current assets (liabilities): |  | (58,268) | (19,728)
Total assets less current liabilities: |  | 4,202 | 17,623
Creditors: amounts falling due after more than one year: |  | 0 | (2,667)
Provision for liabilities: |  | (2,383) | (7,097)
Total net assets (liabilities): |  | 1,819 | 7,859
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,719 | 7,759
Shareholders funds: |  | 1,819 | 7,859

The notes form part of these financial statements

# SILVERLINE CHAUFFEURS LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2026
and signed on behalf of the board by:

Name: M Hull
Status: Director

The notes form part of these financial statements

# SILVERLINE CHAUFFEURS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Fixtures, fittings & equipment 25% Straight Line Computer Equipment 25% Straight Line Motor Vehicles 25% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

# SILVERLINE CHAUFFEURS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# SILVERLINE CHAUFFEURS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 49,124
Additions | 71,797
Disposals | (42,593)
At 30 September 2025 | 78,328
Depreciation |
At 01 October 2024 | 11,773
Charge for year | 12,335
On disposals | (8,250)
At 30 September 2025 | 15,858
Net book value |
At 30 September 2025 | 62,470
At 30 September 2024 | 37,351