Shattered Silicon Limited

Page 1

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 04037331

	2026	2025
	£	£
Fixed assets	8,347	9,002

Current assets	72,429	53,607
Creditors: Amounts Falling Due Within One Year	(42,747 )	(33,548 )

NET CURRENT ASSETS	29,682	20,059

TOTAL ASSETS LESS CURRENT LIABILITIES	38,029	29,061

Accruals and deferred income	(2,713 )	(2,713 )

NET ASSETS	35,316	26,348

CAPITAL AND RESERVES	35,316	26,348

Notes

1. General Information

Shattered Silicon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04037331 . The registered office is Suite 1 Ground Floor, 4 Quay Point, Northarbour Road, Portsmouth, PO6 3TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Giles Allen Director	Mr Michael Grice Director
08/10/2026

Directors	Mr Giles Allen
	Mr Michael Grice
	Miss Charlotte Ruddick
	Mrs Kerry Allen

Company Number	04037331

Registered Office	Suite 1 Ground Floor, 4 Quay Point
	Northarbour Road
	Portsmouth
	PO6 3TD

Accountants	Loveless & Co Accountants Ltd
	Suite 1, 4 Quay Point
	Northarbour Road
	Portsmouth
	PO6 3TD