TinyTax TinyTax 07388414 Board of Directors Audit Exempt Micro-Entity Accounts 1 October 2024 30 September 2025 30 September 2025 No description of principal activity false 9 May 2026 1 iso4217:GBP xbrli:pure 07388414 2023-10-01 2024-09-30 07388414 2025-09-30 07388414 2024-10-01 2025-09-30 07388414 2024-09-30 07388414 countries:EnglandWales 2024-10-01 2025-09-30 07388414 uk-bus:Micro-entities 2024-10-01 2025-09-30 07388414 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07388414 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 07388414 uk-bus:Director1 2024-10-01 2025-09-30 07388414 core:WithinOneYear 2025-09-30 07388414 core:WithinOneYear 2024-09-30 07388414 core:AfterOneYear 2025-09-30 07388414 core:AfterOneYear 2024-09-30 07388414 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07388414 curr:PoundSterling 2024-10-01 2025-09-30

# SILVER KRAFT LTD

Company Registration Number
07388414
(England and Wales)

Private limited company limited by shares
Registered office: 4 Cas Troggy, Caldicot, Monmouthshire, NP26 4NX

## Audit Exempt Micro-Entity Accounts

For the Year Ended 30 September 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# SILVER KRAFT LTD

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# SILVER KRAFT LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
Current assets | 52,025 | 56,250
Creditors: amounts falling due within one year | (7,802) | (7,974)
Net current assets (liabilities) | 44,223 | 48,276
Total assets less current liabilities | 44,223 | 48,276
Creditors: amounts falling due after more than one year | (18,549) | (23,608)
Total net assets (liabilities) | 25,674 | 24,668
Capital and reserves | 25,674 | 24,668

3

# SILVER KRAFT LTD

## Balance sheet continued

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 9 May 2026.

CHITLANGIA, Pankaj Liladhar
Director

4

# SILVER KRAFT LTD

## Notes to the Financial Statements

for the Year Ended 30 September 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# SILVER KRAFT LTD

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

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.

6

# SILVER KRAFT LTD

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 1

7