SILVER COMMERCE LIMITED

Company Registration Number:
11880863 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

SILVER COMMERCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SILVER COMMERCE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 11,836,554 9,987,733
Cost of sales: ( 6,003,743 ) ( 5,009,372 )
Gross profit(or loss): 5,832,811 4,978,361
Distribution costs: ( 573,984 ) ( 398,473 )
Administrative expenses: ( 1,093,743 ) ( 808,973 )
Operating profit(or loss): 4,165,084 3,770,915
Profit(or loss) before tax: 4,165,084 3,770,915
Tax: ( 876,773 ) ( 783,984 )
Profit(or loss) for the financial year: 3,288,311 2,986,931

SILVER COMMERCE LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 1,384,795 1,209,382
Total fixed assets: 1,384,795 1,209,382
Current assets
Stocks: 4 4,653,869 2,728,739
Debtors: 5 2,938,763 1,672,632
Cash at bank and in hand: 1,320,934 789,154
Total current assets: 8,913,566 5,190,525
Creditors: amounts falling due within one year: 6 ( 1,993,044 ) ( 1,382,901 )
Net current assets (liabilities): 6,920,522 3,807,624
Total assets less current liabilities: 8,305,317 5,017,006
Total net assets (liabilities): 8,305,317 5,017,006
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,305,316 5,017,005
Total Shareholders' funds: 8,305,317 5,017,006

The notes form part of these financial statements

SILVER COMMERCE LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: Callum Nailon
Status: Director

The notes form part of these financial statements

SILVER COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SILVER COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 21 19

SILVER COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 840,058 183,721 108,319 302,151 304,524 1,738,773
Additions 20,986 147,000 167,986
Disposals ( 87,988 ) ( 87,988 )
Revaluations 276,982 276,982
Transfers
At 31 March 2026 1,117,040 204,707 108,319 214,163 451,524 2,095,753
Depreciation
At 1 April 2025 87,458 62,823 167,855 211,255 529,391
Charge for year 40,941 21,663 42,832 76,131 181,567
On disposals
Other adjustments
At 31 March 2026 128,399 84,486 210,687 287,386 710,958
Net book value
At 31 March 2026 1,117,040 76,308 23,833 3,476 164,138 1,384,795
At 31 March 2025 840,058 96,263 45,496 134,296 93,269 1,209,382

SILVER COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Stocks

2026 2025
£ £
Stocks 4,653,869 2,728,739
Total 4,653,869 2,728,739

SILVER COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
£ £
Trade debtors 2,938,763 1,672,632
Total 2,938,763 1,672,632

SILVER COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 1,002,661 513,703
Taxation and social security 990,383 869,198
Total 1,993,044 1,382,901