SILVERSMITH CONSULTING LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12075945

SILVERSMITH CONSULTING LTD

Filleted Unaudited Financial Statements

27 December 2025

SILVERSMITH CONSULTING LTD

Statement of Financial Position

27 December 2025

	2025	2024
	£	£
Fixed assets	385,048	338,440
	---------	---------

Current assets	59,263	93,336

Creditors: amounts falling due within one year	17,859	45,321
	---------	---------
Net current assets	41,404	48,015
	---------	---------
Total assets less current liabilities	426,452	386,455

Creditors: amounts falling due after more than one year	–	2,542

Accruals and deferred income	1,200	1,290
	---------	---------
	425,252	382,623
	---------	---------

Capital and reserves	425,252	382,623
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A N Parker	( 16,108)	15,652	( 456)
	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A N Parker	( 60,890)	44,782	( 16,108)
	--------	--------	--------

For the year ending 27 December 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 his 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 18 August 2026 , and are signed on behalf of the board by:

Mr A N Parker
Director

Company registration number: 12075945

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Woodvale Road, Sheffield, S10 3EX.