Silk & Maple Ltd

Registered number: 13036797

	2025	2024
	£	£
Fixed assets	18,984	22,230

Current assets	139,703	141,632
Prepayments and accrued income	2,806	2,629
Creditors: Amounts Falling Due Within One Year	(208,254 )	(108,110 )

NET CURRENT ASSETS (LIABILITIES)	(65,745 )	36,151

TOTAL ASSETS LESS CURRENT LIABILITIES	(46,761 )	58,381

Accruals and deferred income	(2,050 )	(2,200 )

NET (LIABILITIES)/ASSETS	(48,811 )	56,181

CAPITAL AND RESERVES	(48,811 )	56,181

Notes

1. General Information

Silk & Maple Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13036797 . The registered office is 10-12 Friars Street, Sudbury, England, CO10 2AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Ms Tegan Patmore	4,642	(31,857 )	12,183	-	(15,032 )
Ms Roberta Lambert	4,314	(35,174 )	15,250	-	(15,610 )

The above loan is unsecured, interest is charged at 3.75% and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Tegan Patmore

Director

28/08/2026