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Company Registration No. 04501377 (England and Wales)
SILVERTONE CLEANING COMPANY LIMITED Unaudited accounts for the year ended 31 July 2025
SILVERTONE CLEANING COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SILVERTONE CLEANING COMPANY LIMITED Company Information for the year ended 31 July 2025
Director
Christine Griffey
Company Number
04501377 (England and Wales)
Registered Office
8 Beeson Close Little Paxton St. Neots Cambridgeshire PE19 6NE England
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SILVERTONE CLEANING COMPANY LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,184 
10,308 
Tangible assets
5
1,600 
- 
7,784 
10,308 
Current assets
Debtors
6
56,163 
117,104 
Cash at bank and in hand
(24,612)
(13,042)
31,551 
104,062 
Creditors: amounts falling due within one year
7
(7,911)
(67,950)
Net current assets
23,640 
36,112 
Total assets less current liabilities
31,424 
46,420 
Creditors: amounts falling due after more than one year
8
(30,291)
(39,322)
Net assets
1,133 
7,098 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
133 
6,098 
Shareholders' funds
1,133 
7,098 
For the year ending 31 July 2025 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 26 August 2025 and were signed on its behalf by
Christine Griffey Director Company Registration No. 04501377
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SILVERTONE CLEANING COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SILVERTONE CLEANING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04501377. The registered office is 8 Beeson Close, Little Paxton, St. Neots, Cambridgeshire, PE19 6NE, England.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
Motor vehicles
5 Years Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
41,238 
At 31 July 2025
41,238 
Amortisation
At 1 August 2024
30,930 
Charge for the year
4,124 
At 31 July 2025
35,054 
Net book value
At 31 July 2025
6,184 
At 31 July 2024
10,308 
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SILVERTONE CLEANING COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
11,414 
12,395 
463 
24,272 
Additions
2,000 
- 
- 
2,000 
At 31 July 2025
13,414 
12,395 
463 
26,272 
Depreciation
At 1 August 2024
11,414 
12,395 
463 
24,272 
Charge for the year
400 
- 
- 
400 
At 31 July 2025
11,814 
12,395 
463 
24,672 
Net book value
At 31 July 2025
1,600 
- 
- 
1,600 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,163 
54,604 
Other debtors
- 
62,500 
56,163 
117,104 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
8,120 
VAT
29,486 
43,944 
Trade creditors
3,436 
2,456 
Taxes and social security
21,736 
21,652 
Other creditors
1,573 
3,812 
Loans from directors
(48,320)
(12,034)
7,911 
67,950 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,291 
39,322 
9
Average number of employees
During the year the average number of employees was 31 (2024: 31).
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