Company registration number: 13835812
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Silver Arch Group Limited
Pages for filing with the Registrar
Company registration number: 13835812
Silver Arch Group Limited
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Tangible assets 4 13,992 573
13,992 573
Current assets
Debtors 70,770 48,391
Cash at bank and in hand 14,322 -
85,092 48,391
Creditors: amounts falling due within one year
(59,854) (35,440)
Net current assets 25,238 12,951
Total assets less current liabilities 39,230 13,524
Creditors: Amounts falling due after more than one year
(12,288) -
NET ASSETS 26,942 13,524
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,941 13,523
TOTAL EQUITY 26,942 13,524
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13835812
Silver Arch Group Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 August 2026 and signed on its behalf by:
Mr S Butler, Director Miss M Cook, Director
14 August 2026 14 August 2026
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Silver Arch Group Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Silver Arch Group Limited is a private company registered in England and Wales. Its registered number is 13835812. The company is limited by shares. Its registered office is Unit 3, Ashey Vineyard, Ashey Road, Ryde, PO33 4BB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Silver Arch Group Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 17 (2024 - 15).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 1,878
Additions 18,450
At 31 December 2025 20,328
Depreciation
At 1 January 2025 1,305
Charge for year 5,031
At 31 December 2025 6,336
Net book value
At 31 December 2025 13,992
At 31 December 2024 573
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