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Registration number: 12283690

Silki Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Silki Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Silki Ltd

Company Information

Directors | Mr Elyasid Tlemcani Mr Atef Bouchrit

Registered office | Lytchett House, 13 Freeland Park, Wareham Road Poole Dorset England BH16 6FA

Accountants | CSG Accountancy Limited 4 Home Meadow Holly Lane Banstead Surrey SM7 2DX

Silki Ltd

(Registration number: 12283690)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 92,541 | 59,902
Current assets | 72,923 | 81,044
Prepayments and accrued income | 827 | -
Creditors: Amounts falling due within one year | (78,568) | (76,944)
Net current (liabilities)/assets | (4,818) | 4,100
Total assets less current liabilities | 87,723 | 64,002
Accruals and deferred income | - | (1,200)
| 87,723 | 62,802
Capital and reserves | 87,723 | 62,802

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Lytchett House,
13 Freeland Park,
Wareham Road
Poole
Dorset
BH16 6FA
England

These financial statements were authorised for issue by the Board on 24 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Silki Ltd

(Registration number: 12283690)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:

......................................... Mr Elyasid Tlemcani Director