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Registered number: 13306135










SILVER EDGE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SILVER EDGE LIMITED
REGISTERED NUMBER: 13306135

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
2,043,339
2,043,339

Current assets
  

Debtors: amounts falling due after more than one year
 4 
498,499
498,499

Debtors: amounts falling due within one year
 4 
78
78

  
498,577
498,577

Total assets less current liabilities
  
 
 
2,541,916
 
 
2,541,916

  

Net assets
  
2,541,916
2,541,916


Capital and reserves
  

Called up share capital 
  
2,543,416
2,543,416

Profit and loss account
  
(1,500)
(1,500)

  
2,541,916
2,541,916


Page 1

 
SILVER EDGE LIMITED
REGISTERED NUMBER: 13306135
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N E H Higgins
Director

Date: 27 January 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SILVER EDGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Silver Edge Limited is a private company limited by shares, incorporated in England and Wales with the registered number 13306135. The registered office is 8 Redwell Road, Wellingborough, Northants, NN8 5AZ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 April 2023
2,043,339



At 31 March 2024
2,043,339




Page 3

 
SILVER EDGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Debtors

2024
2023
£
£

Due after more than one year

Amounts owed by group undertakings
498,499
498,499


2024
2023
£
£

Due within one year

Called up share capital not paid
78
78



5.


Related party transactions

The company owns 100% of the share capital of Silver Edge Homes Limited and therefore has not reported transactions with that wholly owned group member in accordance with FRS102.

 
Page 4