1 November 2024 false No description of principal activity Taxfiler 2024.6 12979294 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12979294 2024-10-31 12979294 2024-11-01 2025-10-31 12979294 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12979294 business:FilletedAccounts 2024-11-01 2025-10-31 12979294 2025-10-31 12979294 business:Director1 2024-11-01 2025-10-31 12979294 business:RegisteredOffice 2024-11-01 2025-10-31 12979294 2024-10-31 12979294 core:AfterOneYear 2025-10-31 12979294 core:AfterOneYear 2024-10-31 12979294 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12979294 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12979294 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12979294 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12979294 core:PreviouslyStatedAmount 2025-10-31 12979294 core:PreviouslyStatedAmount 2024-10-31 12979294 business:SmallEntities 2024-11-01 2025-10-31 12979294 countries:EnglandWales 2024-11-01 2025-10-31 12979294 core:PlantMachinery 2024-10-31 12979294 core:PlantMachinery 2025-10-31 12979294 core:PlantMachinery 2024-11-01 2025-10-31 12979294 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12979294 (England and Wales)
SYLKI LTD Unaudited accounts for the year ended 31 October 2025
SYLKI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SYLKI LTD Company Information for the year ended 31 October 2025
Director
Eloane Carlota Rocha Semedo
Company Number
12979294 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
- 3 -
SYLKI LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
938
1,407
Current assets
Cash at bank and in hand
954
1,944
Net current assets
954
1,944
Total assets less current liabilities
1,892
3,351
Creditors: amounts falling due after more than one year
5
(976)
-
Net assets
916
3,351
Capital and reserves
Called up share capital
1
1
Profit and loss account
915
3,350
Shareholders' funds
916
3,351
For the year ending 31 October 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 2 June 2026 and were signed on its behalf by
Eloane Carlota Rocha Semedo Director Company Registration No. 12979294
- 4 -
SYLKI LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SYLKI LTD is a private company, limited by shares, registered in England and Wales, registration number 12979294. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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: Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
2,345
At 31 October 2025
2,345
Depreciation
At 1 November 2024
938
Charge for the year
469
At 31 October 2025
1,407
Net book value
At 31 October 2025
938
At 31 October 2024
1,407
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
976
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -