Silversands Systems Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06167353

Silversands Systems Limited

Filleted Unaudited Financial Statements

30 September 2025

Silversands Systems Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		–	1,758
		----	-------

Current assets	43,827		65,216
Prepayments and accrued income	–		53
	---------		---------
		43,827	65,269

Creditors: amounts falling due within one year	( 25,936)	( 26,497)
	---------	---------
Net Current Assets	17,891	38,772
	---------	---------
Total Assets Less Current Liabilities	17,891	40,530

Creditors: amounts falling due after more than one year		–	( 22,007)

Accruals and deferred income	( 2,319)	( 26)
	---------	---------
	15,572	18,497
	---------	---------

Capital and reserves	15,572	18,497
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M Ogunsola	43,872	43,391	( 43,872)	43,391
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M Ogunsola	43,661	31,949	( 31,738)	43,872
	---------	---------	---------	---------

Interest has been charged when overdrawn at a rate between 2.25% & 3.75% per annum. The loan is repayable upon demand.

For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2026 , and are signed on behalf of the board by:

Mrs M Ogunsola
Director

Company registration number: 06167353

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Thirlmere Road, Partington, Manchester, M31 4PR.