REGISTERED NUMBER: 10964186 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Silentthread Ltd

Page

Balance Sheet

1

FIXED ASSETS

4,883

5,412

CURRENT ASSETS

106,019

91,214

CREDITORS

Amounts falling due within one year

(26,004

)

(16,868

)

NET CURRENT ASSETS

80,015

74,346

TOTAL ASSETS LESS CURRENT LIABILITIES

84,898

79,758

CAPITAL AND RESERVES

84,898

79,758

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Silentthread Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10964186

Registered office:

20-22 Wenlock Road

London

N1 7GU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

I C Tarhon

Balance outstanding at start of year

14,993

-

Amounts advanced

9,995

14,993

Amounts repaid

(14,993

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,995

14,993

During the year, the director repaid the loan brought forward of £14,993 and withdrew a further loan of £9,995 from the company.

Interest has been charged at HMRC’s official rates on the loan balances throughout the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 June 2026 and were signed by:

I C Tarhon - Director