REGISTERED NUMBER: 13028181 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

SILVER STOAT SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

P King

L C King

REGISTERED OFFICE:

Fourth Floor St. James House

St. James Square

Cheltenham

GL50 3PR

REGISTERED NUMBER:

13028181 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

4th Floor

St James House

St James Square

Cheltenham

England

GL50 3PR

FIXED ASSETS

Property, plant and equipment

4

504

499

CURRENT ASSETS

Debtors

5

1,500

1,500

Cash at bank

44,893

49,274

46,393

50,774

CREDITORS

Amounts falling due within one year

6

2,115

1,848

NET CURRENT ASSETS

44,278

48,926

TOTAL ASSETS LESS CURRENT LIABILITIES

44,782

49,425

PROVISIONS FOR LIABILITIES

126

124

NET ASSETS

44,656

49,301

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

44,654

49,299

SHAREHOLDERS' FUNDS

44,656

49,301

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

P King - Director

1.	STATUTORY INFORMATION

Silver Stoat Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

Cost

At 1 December 2024

3,398

Additions

358

At 30 November 2025

3,756

Depreciation

At 1 December 2024

2,899

Charge for year

353

At 30 November 2025

3,252

Net book value

At 30 November 2025

504

At 30 November 2024

499

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,500

1,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

2,115

1,848

7.	CONTROLLING PARTY

The company is controlled by the directors by virtue of their shareholding.