Company Registration No. 06851580 (England and Wales)
Silhouette Fulfillment Limited
Unaudited accounts
for the year ended 31 March 2026
Silhouette Fulfillment Limited
Annual report and unaudited accounts
for the year ended 31 March 2026
Silhouette Fulfillment Limited
Company Information
for the year ended 31 March 2026
Directors
B J Holland
H L Holland
Company Number
06851580 (England and Wales)
Registered Office
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Silhouette Fulfillment Limited
Statement of Financial Position
as at 31 March 2026
Current assets
18,321
34,461
Prepayments and accrued income
363
369
Creditors: amounts falling due within one year
(4,792)
2,459
Net current assets
13,892
37,289
Total assets less current liabilities
14,427
38,002
Creditors: amounts falling due after more than one year
(18,700)
(20,890)
Accruals and deferred income
(5,922)
(10,499)
(Net liabilities)/net assets
(10,195)
6,613
Capital and reserves
(10,195)
6,613
Silhouette Fulfillment Limited is a private company, limited by shares, registered in England and Wales, registration number 06851580. The registered office is 48 High Street, Chalgrove, Oxfordshire, OX44 7SS.
2 Directors' advances, credit and guarantees
Included in current assets is a loan of £15,060 (2025 - £24,660) jointly owed by Mr B Holland and Mrs H Holland, the directors of the company. This loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 7 (2025: 9).
Silhouette Fulfillment Limited
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
B J Holland
Director
Company Registration No. 06851580