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REGISTERED NUMBER: 15048712 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Period 4 August 2023 to 31 August 2024

for

SilverHymes Holdings Limited

SilverHymes Holdings Limited (Registered number: 15048712)






Contents of the Financial Statements
for the Period 4 August 2023 to 31 August 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


SilverHymes Holdings Limited

Company Information
for the Period 4 August 2023 to 31 August 2024







DIRECTORS: M S Hymes
Mrs K M Hymes
Ms E M Hymes
Ms C E Hymes
K E A Silverman
Mrs J A Silverman
D A E Silverman





SECRETARY: M S Hymes





REGISTERED OFFICE: c/o Child & Child
One Strand
London
WC2N 5EJ





REGISTERED NUMBER: 15048712 (England and Wales)





ACCOUNTANT: Child & Child Limited
Chartered Accountants
One Strand
London
WC2N 5EJ

SilverHymes Holdings Limited (Registered number: 15048712)

Report of the Directors
for the Period 4 August 2023 to 31 August 2024

The directors present their report with the financial statements of the company for the period 4 August 2023 to 31 August 2024.

INCORPORATION
The company was incorporated on 4 August 2023 .

DIRECTORS
The directors who have held office during the period from 4 August 2023 to the date of this report are as follows:

M S Hymes - appointed 4 August 2023
Mrs K M Hymes - appointed 4 August 2023
Ms E M Hymes - appointed 4 August 2023
Ms C E Hymes - appointed 4 August 2023
K E A Silverman - appointed 4 August 2023
Mrs J A Silverman - appointed 4 August 2023
D A E Silverman - appointed 4 August 2023

All the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M S Hymes - Director


12 December 2024

SilverHymes Holdings Limited (Registered number: 15048712)

Income Statement
for the Period 4 August 2023 to 31 August 2024

£   

TURNOVER 71,500

Administrative expenses (253,765 )
(182,265 )

Other operating income 21,405
OPERATING LOSS and
LOSS BEFORE TAXATION (160,860 )

Tax on loss -
LOSS FOR THE FINANCIAL PERIOD (160,860 )

SilverHymes Holdings Limited (Registered number: 15048712)

Balance Sheet
31 August 2024

Notes £   
FIXED ASSETS
Investment property 4 6,699,874
TOTAL ASSETS LESS CURRENT LIABILITIES 6,699,874

RESERVES
Shareholders loan 6,860,734
Retained earnings (160,860 )
6,699,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by:





M S Hymes - Director


SilverHymes Holdings Limited (Registered number: 15048712)

Notes to the Financial Statements
for the Period 4 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

SilverHymes Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

SilverHymes Holdings Limited (Registered number: 15048712)

Notes to the Financial Statements - continued
for the Period 4 August 2023 to 31 August 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 4 August 2023
and 31 August 2024 6,699,874
NET BOOK VALUE
At 31 August 2024 6,699,874
At 3 August 2023 6,699,874