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Company Registration No. 15240685 (England and Wales)
SILVERLINE SUPPORT LTD Unaudited accounts for the year ended 31 October 2025
SILVERLINE SUPPORT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SILVERLINE SUPPORT LTD Company Information for the year ended 31 October 2025
Director
Kamil Krajewski
Company Number
15240685 (England and Wales)
Registered Office
Monomark House 27 Old Gloucester Street London WC1N 3AX England
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
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SILVERLINE SUPPORT LTD Accountants' report
Accountants' report to the director of SILVERLINE SUPPORT LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SILVERLINE SUPPORT LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SILVERLINE SUPPORT LTD, as a body, in accordance with the terms of our engagement letter dated 27 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of SILVERLINE SUPPORT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILVERLINE SUPPORT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SILVERLINE SUPPORT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SILVERLINE SUPPORT LTD. You consider that SILVERLINE SUPPORT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SILVERLINE SUPPORT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 31 July 2026
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SILVERLINE SUPPORT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,801 
6,874 
Current assets
Debtors
5
14,811 
11,253 
Cash at bank and in hand
8,533 
1,527 
23,344 
12,780 
Creditors: amounts falling due within one year
6
(29,624)
(20,490)
Net current liabilities
(6,280)
(7,710)
Net liabilities
(1,479)
(836)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,481)
(838)
Shareholders' funds
(1,479)
(836)
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 his 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 31 July 2026 and were signed on its behalf by
Kamil Krajewski Director Company Registration No. 15240685
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SILVERLINE SUPPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SILVERLINE SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15240685. The registered office is Monomark House, 27 Old Gloucester Street, London, WC1N 3AX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, including Section 1A Small Entities, and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
Going concern
At 31 October 2025 the company had net liabilities of £1,479. The director has confirmed his intention to continue providing financial support to the company and not to seek repayment of amounts due to him where doing so would prejudice the company’s ability to meet its liabilities as they fall due. The director therefore considers it appropriate to prepare the financial statements on the going concern basis.
Turnover
Turnover represents amounts receivable for the provision of staffing and labour support services, including amounts settled by customers directly on behalf of the company, net of VAT. Revenue is recognised as the relevant services are provided and when the amount can be measured reliably.
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SILVERLINE SUPPORT LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,280 
5,667 
8,947 
At 31 October 2025
3,280 
5,667 
8,947 
Depreciation
At 1 November 2024
656 
1,417 
2,073 
Charge for the year
656 
1,417 
2,073 
At 31 October 2025
1,312 
2,834 
4,146 
Net book value
At 31 October 2025
1,968 
2,833 
4,801 
At 31 October 2024
2,624 
4,250 
6,874 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,253 
Accrued income and prepayments
14,811 
- 
14,811 
11,253 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
14,652 
Taxes and social security
2 
- 
Loans from directors
29,622 
5,838 
29,624 
20,490 
Amounts owed to the director are unsecured, interest-free and repayable on demand. No interest was charged or credited during the year. The director has confirmed that repayment will not be sought where doing so would prejudice the company’s ability to meet its liabilities as they fall due.
7
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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