Registration number: 01898021

Silkgleam Caterers Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Silkgleam Caterers Limited

(Registration number: 01898021)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	415,152	415,152
Current assets	69,670	80,565
Creditors: Amounts falling due within one year	(10,456)	(13,302)
Net current assets	59,214	67,263
Total assets less current liabilities	474,366	482,415
Accruals and deferred income	(2,100)	(1,800)
	472,266	480,615
Capital and reserves	472,266	480,615

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brookside Farm
Mill Lane
Daisy Hill
Bolton
Lancashire
BL5 2DN

These financial statements were authorised for issue by the Board on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr G Barone
Directors Loan Account	51,381	55,637	(51,381)	55,637

Silkgleam Caterers Limited

(Registration number: 01898021)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr G Barone
Directors Loan Account	-	51,381	51,381

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

......................................... Ms F C Barone Director