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Company Registration No. 13728676 (England and Wales)
Silka Interiors Ltd Unaudited accounts for the year ended 30 November 2025
Silka Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silka Interiors Ltd Company Information for the year ended 30 November 2025
Directors
Mr M Tunc Mr M F Ongun
Company Number
13728676 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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Silka Interiors Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
274,925
-
Investments
5
115,600
115,600
390,525
115,600
Current assets
Debtors
6
94,700
428,175
Cash at bank and in hand
112
25
94,812
428,200
Creditors: amounts falling due within one year
7
(402,204)
(457,977)
Net current liabilities
(307,392)
(29,777)
Net assets
83,133
85,823
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
83,033
85,723
Shareholders' funds
83,133
85,823
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Mr M F Ongun Director Company Registration No. 13728676
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Silka Interiors Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Silka Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13728676. The registered office is 214 Baker Street, Enfield, EN1 3JT, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
274,925
At 30 November 2025
274,925
5
Investments
Other investments
£
Valuation at 1 December 2024
115,600
Valuation at 30 November 2025
115,600
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
94,700
428,175
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Silka Interiors Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
400
-
Other creditors
213,200
75,000
Loans from directors
188,604
382,577
Accruals
-
400
402,204
457,977
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Directors Loan Account
(382,577)
304,474
-
(78,103)
Directors Loan Account
-
-
110,501
(110,501)
(382,577)
304,474
110,501
(188,604)
There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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