SILKGRANGE LIMITED

Company Registration Number:
01528905 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SILKGRANGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SILKGRANGE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 300,000 1
Total fixed assets: 300,000 1
Current assets
Stocks: 100 46,625
Debtors:   17,007 44,542
Cash at bank and in hand: 96,358 940,973
Investments:   1,087,250 0
Total current assets: 1,200,715 1,032,140
Creditors: amounts falling due within one year:   (322,881) (247,273)
Net current assets (liabilities): 877,834 784,867
Total assets less current liabilities: 1,177,834 784,868
Total net assets (liabilities): 1,177,834 784,868
Capital and reserves
Called up share capital: 15,000 15,000
Revaluation reserve:4200,0000
Profit and loss account: 962,834 769,868
Shareholders funds: 1,177,834 784,868

The notes form part of these financial statements

SILKGRANGE LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: HITESH PATEL
Status: Director

The notes form part of these financial statements

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1
Additions 99,999
Revaluations 200,000
At 31 March 2025 300,000
Depreciation
At 01 April 2024 0
Charge for year 0
At 31 March 2025 0
Net book value
At 31 March 2025 300,000
At 31 March 2024 1

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 200,000
Balance at 31 March 2025 200,000