Company Registration No. 02961885 (England and Wales)
SILVERFINE LIMITED
Unaudited accounts
for the year ended 31 March 2026
SILVERFINE LIMITED
Unaudited accounts
Contents
SILVERFINE LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
89,250
89,250
Tangible assets
21,499
13,532
Cash at bank and in hand
17,836
23,679
Creditors: amounts falling due within one year
(89,314)
(18,146)
Net current assets
136,200
146,723
Total assets less current liabilities
246,949
249,505
Creditors: amounts falling due after more than one year
(56,162)
(32,046)
Net assets
190,787
217,459
Called up share capital
2
2
Profit and loss account
190,785
217,457
Shareholders' funds
190,787
217,459
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 October 2026 and were signed on its behalf by
Aarif Akberali Merali
Director
Company Registration No. 02961885
SILVERFINE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SILVERFINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02961885. The registered office is D2R CROSS MEDIA, 107 ST ALBANS ROAD, WATFORD, HERTS, WD17 1RD, UK.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
SILVERFINE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
Charge for the year
17,033
6
Average number of employees
During the year the average number of employees was 7 (2025: 8).