4 November 2024 false No description of principal activity Taxfiler 2024.6 16058182 business:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16058182 2024-11-03 16058182 2024-11-04 2025-11-30 16058182 business:AuditExemptWithAccountantsReport 2024-11-04 2025-11-30 16058182 business:FilletedAccounts 2024-11-04 2025-11-30 16058182 2025-11-30 16058182 business:Director1 2024-11-04 2025-11-30 16058182 business:RegisteredOffice 2024-11-04 2025-11-30 16058182 core:WithinOneYear 2025-11-30 16058182 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16058182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16058182 core:PreviouslyStatedAmount 2025-11-30 16058182 business:SmallEntities 2024-11-04 2025-11-30 16058182 countries:EnglandWales 2024-11-04 2025-11-30 16058182 core:ComputerEquipment 2024-11-04 2025-11-30 16058182 core:ComputerEquipment 2024-11-03 16058182 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16058182 (England and Wales)
Silk & Motifs Limited Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Silk & Motifs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Silk & Motifs Limited Company Information for the period from 4 November 2024 to 30 November 2025
Director
Noman Zafar
Company Number
16058182 (England and Wales)
Registered Office
Space Storage Office 104/105 Plume Street Birmingham B6 7RT United Kingdom
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
- 3 -
Silk & Motifs Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
707
Current assets
Cash at bank and in hand
1,661
Creditors: amounts falling due within one year
5
(814)
Net current assets
847
Net assets
1,554
Capital and reserves
Called up share capital
1
Profit and loss account
1,553
Shareholders' funds
1,554
For the period ending 30 November 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 7 July 2026 and were signed on its behalf by
Noman Zafar Director Company Registration No. 16058182
- 4 -
Silk & Motifs Limited Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Silk & Motifs Limited is a private company, limited by shares, registered in England and Wales, registration number 16058182. The registered office is Space Storage, Office 104/105 Plume Street, Birmingham, B6 7RT, 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 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:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 4 November 2024
-
Additions
1,149
At 30 November 2025
1,149
Depreciation
Charge for the period
442
At 30 November 2025
442
Net book value
At 30 November 2025
707
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
747
Accruals
67
814
- 5 -
Silk & Motifs Limited Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 1.
- 6 -