Company Registration No. 12986210 (England and Wales)
Silver Zenith Maritime Uk Limited
Unaudited accounts
for the year ended 31 October 2025
Silver Zenith Maritime Uk Limited
Unaudited accounts
Contents
Silver Zenith Maritime Uk Limited
Company Information
for the year ended 31 October 2025
Company Number
12986210 (England and Wales)
Registered Office
Second & Third Floor Flat
51 Palace Gardens Terrace
London
London
W8 4SB
England
Silver Zenith Maritime Uk Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
74,097
225,174
Creditors: amounts falling due within one year
(32,074)
(99,958)
Net current assets
107,652
190,632
Total assets less current liabilities
107,652
190,632
Creditors: amounts falling due after more than one year
(107,247)
(101,708)
Called up share capital
100
100
Profit and loss account
305
88,824
Shareholders' funds
405
88,924
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 director acknowledges her 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
ZHU, Yunrong
Director
Company Registration No. 12986210
Silver Zenith Maritime Uk Limited
Notes to the Accounts
for the year ended 31 October 2025
Silver Zenith Maritime Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12986210. The registered office is Second & Third Floor Flat, 51 Palace Gardens Terrace, London, London, W8 4SB, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
9,600
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,741
64,340
Amounts owed to group undertakings and other participating interests
25,000
-
Taxes and social security
(2,543)
6,214
Loans from directors
(9,124)
(1,135)
Silver Zenith Maritime Uk Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
76,708
76,708
Amounts owed to group undertakings and other participating interests
-
25,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).