Companies House 2025-01-01 2025-12-31 false 00875280 2025-12-31 00875280 2025-01-01 2025-12-31 00875280 2024-01-01 2024-12-31 00875280 uk-bus:Director1 2025-01-01 2025-12-31 00875280 uk-bus:Director2 2025-01-01 2025-12-31 00875280 2025-01-01 2025-12-31 00875280 uk-bus:Micro-entities 2025-01-01 2025-12-31 00875280 uk-bus:FullAccounts 2025-01-01 2025-12-31 00875280 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00875280 2024-12-31 00875280 uk-core:WithinOneYear 2025-12-31 00875280 uk-core:WithinOneYear 2024-12-31 00875280 uk-core:AfterOneYear 2025-12-31 00875280 1 2025-01-01 2025-12-31 00875280 2 2025-01-01 2025-12-31 00875280 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 00875280

SILVERDALE VILLETTES LIMITED

Micro-entity Accounts

31 December 2025

## SILVERDALE VILLETTES LIMITED Registered Number 00875280

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 16,083 | 16,358
Net current assets (liabilities) |  | 16,083 | 16,358
Total assets less current liabilities |  | 16,083 | 16,358
Total net assets (liabilities) |  | 16,083 | 16,358
Reserves |  | 16,083 | 16,358

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2026

And signed on their behalf by:
Richard Bush, Director
Trevor Owen, Director

## SILVERDALE VILLETTES LIMITED Registered Number 00875280

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0