Company Registration No. 03866933 (England and Wales)
Silverflint Limited
Unaudited accounts
for the year ended 30 December 2025
Silverflint Limited
Unaudited accounts
Contents
Silverflint Limited
Company Information
for the year ended 30 December 2025
Company Number
03866933 (England and Wales)
Registered Office
65 BASIL CHAMBERS
HIGH STREET
MANCHESTER
M4 1FS
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Silverflint Limited
Statement of financial position
as at 30 December 2025
Cash at bank and in hand
1,298
225
Creditors: amounts falling due within one year
(301,192)
(293,242)
Net current liabilities
(295,106)
(288,579)
Net liabilities
(295,106)
(288,579)
Called up share capital
100
100
Profit and loss account
(295,206)
(288,679)
Shareholders' funds
(295,106)
(288,579)
For the year ending 30 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Mark Fosbury
Director
Company Registration No. 03866933
Silverflint Limited
Notes to the Accounts
for the year ended 30 December 2025
Silverflint Limited is a private company, limited by shares, registered in England and Wales, registration number 03866933. The registered office is 65 BASIL CHAMBERS, HIGH STREET, MANCHESTER, M4 1FS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
81,884
81,384
Taxes and social security
100
-
Loans from directors
217,408
210,958
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
The company is related to Labrynthia Limited by virtue of a common shareholder and director. The amount owed to Labrynthia Limited at the balance sheet date was £81,884 (2024 - £81,384).
Silverflint Limited
Notes to the Accounts
for the year ended 30 December 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).