Silchen Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01766002

Silchen Limited

Filleted Unaudited Financial Statements

31 March 2026

Silchen Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	391,328	391,328
	---------	---------

Current assets	444,088	440,469

Creditors: amounts falling due within one year	286,782	290,722
	---------	---------
Net current assets	157,306	149,747
	---------	---------
Total assets less current liabilities	548,634	541,075

Accruals and deferred income	6,240	6,960
	---------	---------
	542,394	534,115
	---------	---------

Capital and reserves	542,394	534,115
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included in other creditors are loans from directors of £8,336 (2025 - £16,336)

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.

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 20 August 2026 , and are signed on behalf of the board by:

Ms M R Sotnick
Director

Company registration number: 01766002

The company is a private company limited by shares, registered in England. The address of the registered office is Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN.