Company Registration No. 11358237 (England and Wales)
SILVER MANTA CONSULTING LIMITED
Unaudited accounts
for the year ended 30 April 2026
SILVER MANTA CONSULTING LIMITED
Unaudited accounts
Contents
SILVER MANTA CONSULTING LIMITED
Company Information
for the year ended 30 April 2026
Directors
C Jenkins
J Oxley
Company Number
11358237 (England and Wales)
Registered Office
Office 8, North Court The Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
United Kingdom
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
SILVER MANTA CONSULTING LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
22,569
29,177
Cash at bank and in hand
248,985
238,818
Creditors: amounts falling due within one year
(5,484)
(7,173)
Net current assets
255,016
241,845
Net assets
277,585
271,022
Called up share capital
2
2
Profit and loss account
277,583
271,020
Shareholders' funds
277,585
271,022
For the year ending 30 April 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.
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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
J Oxley
Director
Company Registration No. 11358237
SILVER MANTA CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2026
SILVER MANTA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11358237. The registered office is Office 8, North Court The Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ, United Kingdom.
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:
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Straight Line Basis
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2025: 3).