Silverwing Grooming Salons Limited

Registered number: NI663991

	2025	2024
	£	£
Fixed assets	41,689	51,598

Current assets	13,904	40,029
Creditors: Amounts Falling Due Within One Year	(36,289 )	(38,858 )

NET CURRENT ASSETS (LIABILITIES)	(22,385 )	1,171

TOTAL ASSETS LESS CURRENT LIABILITIES	19,304	52,769

Creditors: Amounts Falling Due After More Than One Year	(51,767 )	(72,078 )

NET LIABILITIES	(32,463 )	(19,309 )

CAPITAL AND RESERVES	(32,463 )	(19,309 )

Notes

1. General Information

Silverwing Grooming Salons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663991 . The registered office is 5 Woodcroft Crescent, Newtownards, Co. Down, BT23 8QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Kaitlyn Coates	13,428	11,211	12,160	-	12,479

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Kaitlyn Coates

Director

28/08/2026