Company registration number 09440280 (England and Wales)
ANDREW SILVERBECK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
ANDREW SILVERBECK LIMITED
COMPANY INFORMATION
Directors
Mr A D Silverbeck
Mrs L A Silverbeck
Company number
09440280
Registered office
7 Bell Moor
East Heath Road
London
NW3 1DY
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
ANDREW SILVERBECK LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
9,841
16,535
Current assets
318
5,703
Creditors: amounts falling due within one year
(8,486)
(9,615)
Net current liabilities
(8,168)
(3,912)
Total assets less current liabilities
1,673
12,623
Net assets
1,673
12,623
Capital and reserves
1,673
12,623
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
Andrew Silverbeck Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bell Moor, East Heath Road, London, NW3 1DY.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ANDREW SILVERBECK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 July 2026 and are signed on its behalf by:
Mr A D Silverbeck
Director
Company registration number 09440280 (England and Wales)