Company Registration No. 08726657 (England and Wales)
SILVERFISH CSR LIMITED
Unaudited accounts
for the year ended 31 October 2025
SILVERFISH CSR LIMITED
Company Information
for the year ended 31 October 2025
Directors
Laura Da Silva Gomes
Simon Maxwell Abrams
Nathaniel Julian Scott Knight
Nigel Railton
Marc Avi Shaw
Company Number
08726657 (England and Wales)
Registered Office
17 Rowan House Maitland Park Road
London
NW3 2EY
England
SILVERFISH CSR LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
1,786
1,662
Cash at bank and in hand
211,306
139,057
Creditors: amounts falling due within one year
(251,515)
(162,750)
Net current assets
114,266
13,622
Called up share capital
10
10
Profit and loss account
116,042
36,692
Shareholders' funds
116,052
36,702
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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Laura Da Silva Gomes
Director
Company Registration No. 08726657
SILVERFISH CSR LIMITED
Notes to the Accounts
for the year ended 31 October 2025
SILVERFISH CSR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08726657. The registered office is 17 Rowan House Maitland Park Road, London, NW3 2EY, England.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
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
Three years
Revenue represents amounts receivable for services provided in the normal course of business, net of VAT. Where services are provided over a period of time, revenue is recognised evenly over the period to which the service relates, with amounts invoiced in advance of delivery carried forward as deferred income and released to the profit and loss account over the service period. Revenue from one-off services is recognised when the service has been performed.
Taxation for the year comprises current tax. Current tax is the amount of corporation tax payable or recoverable in respect of the taxable profit or loss for the year, measured using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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 pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the scheme rules.
SILVERFISH CSR LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Debtors are stated at the amounts expected to be received, less any provision for doubtful debts.
Creditors are stated at the amounts payable.
Cash at bank and in hand comprises cash held by the company and short-term bank deposits with an original maturity of three months or less.
Investments are stated at cost less any provision for impairment.
Dividends are recognised when they become legally payable.
The comparative figures for the year ended 31 October 2024 have been restated. Income previously recognised in full on the invoice date has been deferred where it related to services covering the twelve months following invoicing. The effect is to reduce turnover and profit for that year by £161,571, reduce the corporation tax charge by £26,154, and reduce net assets at 31 October 2024 by £135,417.
The restatement has no effect on the results or financial position for periods prior to the year ended 31 October 2024.
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2024
21,418
Valuation at 31 October 2025
-
The company held a number of small unlisted investments, which were written off in full during the year.
SILVERFISH CSR LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
116,890
31,300
Amounts due from group undertakings etc.
-
6,015
Accrued income and prepayments
30,000
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
769
Deferred income
250,973
161,571
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.0001 each
10
10
9
Transactions with related parties
During the year a balance of £18,314 owed to the company by a related party under common control of a director was written off as irrecoverable, following that party's entry into administration.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).