SENTIMENTS IN SILK LTD

Company Registration Number:
12285430 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

SENTIMENTS IN SILK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SENTIMENTS IN SILK LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 17,830 45,067
Cost of sales: ( 10,401 ) ( 14,083 )
Gross profit(or loss): 7,429 30,984
Distribution costs: 0 ( 10,050 )
Administrative expenses: ( 6,785 ) ( 10,242 )
Operating profit(or loss): 644 10,692
Profit(or loss) before tax: 644 10,692
Profit(or loss) for the financial year: 644 10,692

SENTIMENTS IN SILK LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 3,000 3,000
Total fixed assets: 3,000 3,000
Current assets
Stocks: 4 1,500 3,000
Debtors:   0 0
Cash at bank and in hand: 125 250
Total current assets: 1,625 3,250
Net current assets (liabilities): 1,625 3,250
Total assets less current liabilities: 4,625 6,250
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 4,625 6,250
Capital and reserves
Called up share capital: 4,625 6,250
Total Shareholders' funds: 4,625 6,250

The notes form part of these financial statements

SENTIMENTS IN SILK LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: dale ravenscroft
Status: Director

The notes form part of these financial statements

SENTIMENTS IN SILK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENTIMENTS IN SILK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

SENTIMENTS IN SILK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 1,500 1,500 3,000
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 0 1,500 1,500 3,000
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 0 1,500 1,500 3,000
At 31 October 2024 0 1,500 1,500 3,000

SENTIMENTS IN SILK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Stocks

2025 2024
£ £
Stocks 1,500 3,000
Total 1,500 3,000