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Silk Motors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Silk Motors Limited

Company Information

Directors

NFA Silk Mrs J Silk

Company secretary

Mrs J Silk

Registered office

Swan Foundry Langley Stratford-upon-Avon CV37 0HN

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Silk Motors Limited

(Registration number: 04843607)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	6,114	10,003
Current assets	228,385	224,912
Prepayments and accrued income	1,373	1,225
Creditors: Amounts falling due within one year	(223,185)	(200,939)
Net current assets	6,573	25,198
Total assets less current liabilities	12,687	35,201
Creditors: Amounts falling due after more than one year	-	(8,776)
Accruals and deferred income	(12,171)	(12,138)
	516	14,287
Capital and reserves	516	14,287

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Swan Foundry
Langley
Stratford-upon-Avon
CV37 0HN

These financial statements were authorised for issue by the Board on 31 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Silk Motors Limited

(Registration number: 04843607)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

......................................... NFA Silk Director