0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10772407 2023-06-01 2024-05-31 10772407 2024-05-31 10772407 2023-05-31 10772407 2022-06-01 2023-05-31 10772407 2023-05-31 10772407 2022-05-31 10772407 bus:Director1 2023-06-01 2024-05-31 10772407 bus:Director2 2023-06-01 2024-05-31 10772407 core:WithinOneYear 2024-05-31 10772407 core:WithinOneYear 2023-05-31 10772407 core:AfterOneYear 2024-05-31 10772407 core:AfterOneYear 2023-05-31 10772407 bus:Director1 2023-05-31 10772407 bus:Director1 2024-05-31 10772407 bus:Director1 2022-05-31 10772407 bus:Director1 2023-05-31 10772407 bus:Director1 2022-06-01 2023-05-31 10772407 bus:Micro-entities 2023-06-01 2024-05-31 10772407 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10772407 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10772407 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10772407 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 10772407
Silver Bear Property Holdings Limited
Filleted Unaudited Financial Statements
31 May 2024
Silver Bear Property Holdings Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
252,528
252,528
---------
---------
Current assets
752
633
Creditors: amounts falling due within one year
228,359
230,742
---------
---------
Net current liabilities
( 227,607)
( 230,109)
---------
---------
Total assets less current liabilities
24,921
22,419
Creditors: amounts falling due after more than one year
75,233
75,231
Accruals and deferred income
854
800
--------
--------
(51,166)
(53,612)
--------
--------
Capital and reserves
( 51,166)
( 53,612)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bateman
( 230,742)
5,070
( 2,687)
( 228,359)
---------
-------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bateman
( 223,591)
4,036
( 11,187)
( 230,742)
---------
-------
--------
---------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Mr C Bateman
Mrs S K Bateman
Director
Director
Company registration number: 10772407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Cremorne Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5AH.