2023-06-192024-06-302024-06-30false14945735SILLWOOD PARK 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SILLWOOD PARK LIMITED

Registered Number
14945735
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

SILLWOOD PARK LIMITED
Company Information
for the period from 19 June 2023 to 30 June 2024

Director

SILVESTER, Purdey-Emma

Registered Address

C/O Redbox Accountancy Limited
New Mead Barn, Wickham Hall
Bishop's Stortford
CM23 1JG

Place of Business

Stock Barn

Lower Road

Great Amwell

Ware

SG12 9SY


Registered Number

14945735 (England and Wales)
SILLWOOD PARK LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Investment property3473,972
473,972
Current assets
Debtors9,944
Cash at bank and on hand35,708
45,652
Creditors amounts falling due within one year4(71)
Net current assets (liabilities)45,581
Total assets less current liabilities519,553
Creditors amounts falling due after one year5(521,961)
Net assets(2,408)
Capital and reserves
Called up share capital2
Profit and loss account(2,410)
Shareholders' funds(2,408)
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
SILVESTER, Purdey-Emma
Director
Registered Company No. 14945735
SILLWOOD PARK LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2024
Average number of employees during the year0
3.Investment property

£
Additions473,972
At 30 June 24473,972
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables71
Total71
5.Creditors: amounts due after one year

2024

£
Other creditors521,961
Total521,961