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Company Registration No. 07389297 (England and Wales)
SILVERSTONE GREEN ENERGY LTD Unaudited accounts for the year ended 31 December 2025
SILVERSTONE GREEN ENERGY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SILVERSTONE GREEN ENERGY LTD Company Information for the year ended 31 December 2025
Directors
William Alois Silverstone Benjamin James Ernest Guest
Company Number
07389297 (England and Wales)
Registered Office
5&6 RUSHACRE ENTERPRISE PARK REDSTONE ROAD NARBERTH DYFED SA67 7ET
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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SILVERSTONE GREEN ENERGY LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
155,483 
155,483 
Current assets
Debtors
5
300,482 
465,097 
Cash at bank and in hand
53,827 
193,972 
354,309 
659,069 
Creditors: amounts falling due within one year
6
(197,632)
(296,307)
Net current assets
156,677 
362,762 
Total assets less current liabilities
312,160 
518,245 
Creditors: amounts falling due after more than one year
7
(77,854)
(117,872)
Net assets
234,306 
400,373 
Capital and reserves
Called up share capital
142 
142 
Share premium
349,958 
349,958 
Capital contribution reserve
74,012 
99,913 
Profit and loss account
(189,806)
(49,640)
Shareholders' funds
234,306 
400,373 
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 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
William Alois Silverstone Director Company Registration No. 07389297
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SILVERSTONE GREEN ENERGY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SILVERSTONE GREEN ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 07389297. The registered office is 5&6 RUSHACRE ENTERPRISE PARK, REDSTONE ROAD, NARBERTH, DYFED, SA67 7ET.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
18,078 
199,652 
157 
7,271 
225,158 
At 31 December 2025
18,078 
199,652 
157 
7,271 
225,158 
Depreciation
At 1 January 2025
10,625 
57,094 
- 
1,956 
69,675 
At 31 December 2025
10,625 
57,094 
- 
1,956 
69,675 
Net book value
At 31 December 2025
7,453 
142,558 
157 
5,315 
155,483 
At 31 December 2024
7,453 
142,558 
157 
5,315 
155,483 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
300,482 
465,097 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
197,632 
296,307 
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SILVERSTONE GREEN ENERGY LTD Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
77,854 
117,872 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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