1 November 2024 v2026.29.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104212492024-11-012025-10-31104212492025-10-31104212492024-10-3110421249core:WithinOneYear2025-10-3110421249core:WithinOneYear2024-10-3110421249core:AfterOneYear2025-10-3110421249core:AfterOneYear2024-10-3110421249bus:RegisteredOffice2024-11-012025-10-31104212492023-11-012024-10-3110421249bus:Director12024-11-012025-10-311042124912024-11-012025-10-3110421249countries:EnglandWales2024-11-012025-10-3110421249bus:AuditExemptWithAccountantsReport2024-11-012025-10-3110421249bus:PrivateLimitedCompanyLtd2024-11-012025-10-3110421249bus:Micro-entities2024-11-012025-10-3110421249bus:FullAccounts2024-11-012025-10-31
Company registration number:
10421249
Silly Sentiments Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Silly Sentiments Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
301,430
 
316,817
 
   
Current assets
118,697
 
174,360
 
Creditors: amounts falling due within one year
(57,653
 )
(156,545
 )
Net current assets
61,044
 
17,815
 
Total assets less current liabilities
362,474
 
334,632
 
Creditors: amounts falling due after more than one year
(181,781
 )
(190,033
 )
Accruals and deferred income
3,937
 
15,741
 
Net assets
184,630
 
160,340
 
   
Capital and reserves
184,630
 
160,340
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3 Thorpes Road Industrial Estate
,
Heanor
,
Derbyshire
,
DE75 7EE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
7.00
).
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
V Gratton
Director
Company registration number:
10421249