Micro-entity Accounts - SILVERLINE MARINE LIMITED

Registered Number 02451013

SILVERLINE MARINE LIMITED

Micro-entity Accounts

30 November 2025

SILVERLINE MARINE LIMITED Registered Number 02451013

	2025	2024
	£	£
Fixed Assets	227,192	228,860
Current Assets	263,935	384,459
Prepayments and accrued income	2,589	2,340
Creditors: amounts falling due within one year	(51,382)	(104,429)
Net current assets (liabilities)	215,142	282,370
Total assets less current liabilities	442,334	511,230
Creditors: amounts falling due after more than one year	-	(7,297)
Provisions for liabilities	-	(2,908)
Accruals and deferred income	(1,504)	(4,297)
Total net assets (liabilities)	440,830	496,728
Capital and reserves	440,830	496,728

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2026

And signed on their behalf by:
Mrs L A Dye, Director