Company Registration No. 04131474 (England and Wales)
Silkroot Trading Company Limited
Unaudited accounts
for the year ended 31 July 2026
Silkroot Trading Company Limited
Unaudited accounts
Contents
Silkroot Trading Company Limited
Company Information
for the year ended 31 July 2026
Company Number
04131474 (England and Wales)
Registered Office
124 Sheen Road
Richmond
TW9 1UR
United Kingdom
Accountants
Fabaci Financial Ltd
30 Ebbett Court
Victoria Road
London
W3 6BW
Silkroot Trading Company Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
-
641
Creditors: amounts falling due within one year
(8,038)
(9,712)
Net current liabilities
(8,038)
(8,038)
Net liabilities
(8,038)
(8,038)
Called up share capital
1
1
Profit and loss account
(8,039)
(8,039)
Shareholders' funds
(8,038)
(8,038)
For the year ending 31 July 2026 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 10 August 2026 and were signed on its behalf by
Mr Sam Hedayati
Director
Company Registration No. 04131474
Silkroot Trading Company Limited
Notes to the Accounts
for the year ended 31 July 2026
Silkroot Trading Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04131474. The registered office is 124 Sheen Road, Richmond, TW9 1UR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in GBP sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
161
Loans from directors
8,038
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).