1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements. The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar. These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 15043787 2024-09-01 15043787 2025-08-31 15043787 2024-09-01 2025-08-31 15043787 2024-08-31 15043787 ns14:PoundSterling 2024-09-01 2025-08-31 15043787 ns10:FilletedAccounts 2024-09-01 2025-08-31 15043787 ns10:SmallEntities 2024-09-01 2025-08-31 15043787 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15043787 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15043787 ns10:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15043787 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 15043787 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-08-31 15043787 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-08-31 15043787 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-08-31 15043787 ns5:ShareCapital 2025-08-31 15043787 ns5:ShareCapital 2024-08-31 15043787 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 15043787 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 15043787 ns10:Director1 2024-09-01 2025-08-31

| Company registration number: | 15043787
| Annual report and unaudited financial statements
| for the year ended 31 August 2025
| for
| Silverbeard And Sons Ltd
| Pages for filing with the Registrar

| Company registration number: | 15043787
| Silverbeard And Sons Ltd
| Balance sheet
| as at 31 August 2025
|  |  | 31 Aug 25 |  | 31 Aug 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 22,865 |  |  |  | 26,900 |  |
|  |  |  |  |  | 22,865 |  |  |  | 26,900
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 1,474 |  |  |  | 360 |  |
| Cash at bank and in hand |  |  | 1,470 |  |  |  | 8,023 |  |
|  |  |  |  |  | 2,944 |  |  |  | 8,383
| Creditors: amounts falling due within one year |  |  |  |  | (2,395) |  |  |  | (16,862)
| Net current assets/(liabilities) |  |  |  |  | 549 |  |  |  | (8,479)
| Total assets less current liabilities |  |  |  |  | 23,414 |  |  |  | 18,421
| Creditors: Amounts falling due after more than one year |  |  |  |  | (3,956) |  |  |  | (3,652)
| NET ASSETS |  |  |  |  | 19,458 |  |  |  | 14,769
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 19,358 |  |  |  | 14,669
| TOTAL EQUITY |  |  |  |  | 19,458 |  |  |  | 14,769
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 15043787
| Silverbeard And Sons Ltd
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr P Welsh, Director |  |
| 19 May 2026 |  |
| 2

| Silverbeard And Sons Ltd
| Notes to the financial statements
| for the year ended 31 August 2025
| 1 | Company information
|  | Silverbeard And Sons Ltd is a private company registered in England and Wales. Its registered number is 15043787. The company is limited by shares. Its registered office is Crossfit Silverbeard, 4 Tavern Lane, Dereham, Norfolk, NR19 1PX.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Fixtures & fittings | - | 15% reducing balance
|  | Hire purchase and leasing commitments
|  | Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
|  | The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
| 3 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - 1).
| 3

| Silverbeard And Sons Ltd
| Notes to the financial statements - continued
| for the year ended 31 August 2025
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  | 31,667
|  | At 31 August 2025 |  |  |  |  | 31,667
|  | Depreciation
|  | At 1 September 2024 |  |  |  |  | 4,767
|  | Charge for year |  |  |  |  | 4,035
|  | At 31 August 2025 |  |  |  |  | 8,802
|  | Net book value
|  | At 31 August 2025 |  |  |  |  | 22,865
|  | At 31 August 2024 |  |  |  |  | 26,900
| 4