Company Registration No. 05991807 (England and Wales)
Silver 6 Ltd
Unaudited accounts
for the year ended 30 November 2025
Silver 6 Ltd
Unaudited accounts
Contents
Silver 6 Ltd
Company Information
for the year ended 30 November 2025
Company Number
05991807 (England and Wales)
Registered Office
27 Victoria Avenue
Wembley
Middlesex
HA9 6QF
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Silver 6 Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
48,985
36,951
Inventories
163,315
113,510
Cash at bank and in hand
89,486
78,865
Creditors: amounts falling due within one year
(203,571)
(409,499)
Net current assets
110,381
164,328
Total assets less current liabilities
159,366
201,279
Creditors: amounts falling due after more than one year
(41,064)
(53,507)
Net assets
118,302
147,772
Called up share capital
1
1
Profit and loss account
118,301
147,771
Shareholders' funds
118,302
147,772
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 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 11 August 2026 and were signed on its behalf by
Mr A Yaqoob
Director
Company Registration No. 05991807
Silver 6 Ltd
Notes to the Accounts
for the year ended 30 November 2025
Silver 6 Ltd is a private company, limited by shares, registered in England and Wales, registration number 05991807. The registered office is 27 Victoria Avenue, Wembley, Middlesex, HA9 6QF.
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 £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% as per reducing balance method
Motor vehicles
20% as per reducing balance method
Fixtures & fittings
25% as per straight line method
Computer equipment
33.33% as per straight line method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Silver 6 Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
3,585
46,771
5,720
2,009
58,085
Additions
-
55,446
1,356
1,506
58,308
Disposals
-
(46,771)
-
-
(46,771)
At 30 November 2025
3,585
55,446
7,076
3,515
69,622
At 1 December 2024
3,195
11,225
5,720
994
21,134
Charge for the year
78
10,757
56
429
11,320
On disposals
-
(11,817)
-
-
(11,817)
At 30 November 2025
3,273
10,165
5,776
1,423
20,637
At 30 November 2025
312
45,281
1,300
2,092
48,985
At 30 November 2024
390
35,546
-
1,015
36,951
Amounts falling due within one year
Trade debtors
61,151
381,452
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
6,652
Obligations under finance leases and hire purchase contracts
13,318
11,236
Trade creditors
70,691
232,339
Taxes and social security
-
6
Other creditors
33,212
34,202
Loans from directors
81,409
86,088
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
41,064
31,835
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).