Company Registration No. 07654987 (England and Wales)
Silicon Supplies Limited
Unaudited accounts
for the year ended 31 December 2025
Silicon Supplies Limited
Unaudited accounts
Contents
Silicon Supplies Limited
Company Information
for the year ended 31 December 2025
Director
Mr. Benjamin Matthew White
Company Number
07654987 (England and Wales)
Registered Office
Trafalgar House
Tharston Industrial Estate
Wellesley Road, Tharston
Norfolk
NR15 2PD
United Kingdom
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Silicon Supplies Limited
Statement of financial position
as at 31 December 2025
Tangible assets
393,377
497,174
Debtors
5,114,839
4,151,045
Cash at bank and in hand
2,000,169
1,884,892
Creditors: amounts falling due within one year
(433,401)
(943,060)
Net current assets
6,721,931
5,134,998
Total assets less current liabilities
7,115,308
5,632,172
Provisions for liabilities
Deferred tax
(66,679)
(50,919)
Other provisions
(36,009)
(36,009)
Net assets
7,012,620
5,545,244
Called up share capital
2
2
Profit and loss account
7,012,618
5,545,242
Shareholders' funds
7,012,620
5,545,244
For the year ending 31 December 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 his 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 21 May 2026 and were signed on its behalf by
Mr. Benjamin Matthew White
Director
Company Registration No. 07654987
Silicon Supplies Limited
Notes to the Accounts
for the year ended 31 December 2025
Silicon Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 07654987. The registered office is Trafalgar House , Tharston Industrial Estate, Wellesley Road, Tharston, Norfolk, NR15 2PD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Website Development - Amortisized Over 3 Years
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Reducing Balance Method
Motor vehicles
25% - Reducing Balance Method
Fixtures & fittings
20% - Reducing Balance Method
Computer equipment
33% - Reducing Balance Method
Other tangible fixed assets
20% - Reducing Balance Method
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Silicon Supplies Limited
Notes to the Accounts
for the year ended 31 December 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2025
141,108
759,585
192,650
7,988
4,412
1,105,743
Additions
-
875
-
-
1,956
2,831
At 31 December 2025
141,108
760,460
192,650
7,988
6,368
1,108,574
At 1 January 2025
88,069
449,099
63,214
5,039
3,148
608,569
Charge for the year
10,608
62,151
32,359
590
920
106,628
At 31 December 2025
98,677
511,250
95,573
5,629
4,068
715,197
At 31 December 2025
42,431
249,210
97,077
2,359
2,300
393,377
At 31 December 2024
53,039
310,486
129,436
2,949
1,264
497,174
Silicon Supplies Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
831,321
413,092
Accrued income and prepayments
6,000
6,000
Other debtors
4,269,512
3,670,113
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
140,133
398,862
Taxes and social security
290,299
542,454
Other creditors
1,620
1,744
Loans from directors
1,349
-
8
Provisions for liabilities
£
At 31 December 2025
36,009
Provision for Doubtful Debts
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Transactions with related parties
Wiremanor Limited
(A related party by virtue of it having a common controlling party)
Other Debtor - 2025 - £270,000
L & C White Limited
(A related party by virtue of it having a common controlling party)
Other Debtor - 2025 - £1,887,495
L & C White Residential Limited
(A related party by virtue of it having a common controlling party)
Other Debtor - 2025 - £2,106,641
The company is controlled by the director who owns 50% of the called up share capital.
Silicon Supplies Limited
Notes to the Accounts
for the year ended 31 December 2025
12
Average number of employees
During the year the average number of employees was 10 (2024: 9).