SILVEROAK PROPERTY GROUP LTD

Company Registration Number:
13231078 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SILVEROAK PROPERTY GROUP LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SILVEROAK PROPERTY GROUP LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 85
Great Portland Street
First Floor
London
GBR
W1W 7LT
Company Registration Number: 13231078 (England and Wales)

SILVEROAK PROPERTY GROUP LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 21,659 16,919
Cost of Materials ( 3,717 ) ( 6,540 )
Other charges ( 18,000 ) ( 10,500 )
Profit or (Loss) for Period ( 58 ) ( 121 )

SILVEROAK PROPERTY GROUP LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 177,064 177,064
Current assets: 298 760
Net current assets (liabilities): 298 760
Total assets less current liabilities: 177,362 177,824
Total net assets (liabilities): 177,362 177,824
Capital and reserves: 177,362 177,824

SILVEROAK PROPERTY GROUP LTD

Balance sheet continued

For the year ending 29 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Obada Sawalha
Status: Director

The notes form part of these financial statements

SILVEROAK PROPERTY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

SILVEROAK PROPERTY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No