Registered number
14013289
Silverbrick Holdings Limited
Report and Accounts
30 March 2024
Accountancy 4 Success Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Silverbrick Holdings Limited
Registered number: 14013289
Balance Sheet
as at 30 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 300 200
Current assets
Debtors 4 319,800 207,217
Cash at bank and in hand 100 100
319,900 207,317
Creditors: amounts falling due within one year 5 (100) (57,417)
Net current assets 319,800 149,900
Net assets 320,100 150,100
Capital and reserves
Called up share capital 100 100
Profit and loss account 320,000 150,000
Shareholders' funds 320,100 150,100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jamie Hunter
Director
Approved by the board on 17 March 2025
Silverbrick Holdings Limited
Notes to the Accounts
for the year ended 30 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 31 March 2023 200
Additions 100
At 30 March 2024 300
The company holds 100% of the share capital of Silverbrick Limited, Silverbrick Investments Limited and Clayhanger Limited, all companies incorporated in the UK.
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 319,800 207,217
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 100 57,417
6 Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
7 Controlling party
The company is controlled by its director and shareholders.
Silverbrick Holdings Limited 14013289 false 2023-03-31 2024-03-30 2024-03-30 VT Final Accounts July 2024 Jamie Hunter No description of principal activity 14013289 2022-03-30 2023-03-30 14013289 core:WithinOneYear 2023-03-30 14013289 core:ShareCapital 2023-03-30 14013289 core:RetainedEarningsAccumulatedLosses 2023-03-30 14013289 2023-03-31 2024-03-30 14013289 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 14013289 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 14013289 bus:Director40 2023-03-31 2024-03-30 14013289 bus:FRS102 2023-03-31 2024-03-30 14013289 bus:FilletedAccounts 2023-03-31 2024-03-30 14013289 2024-03-30 14013289 core:WithinOneYear 2024-03-30 14013289 core:ShareCapital 2024-03-30 14013289 core:RetainedEarningsAccumulatedLosses 2024-03-30 14013289 2023-03-30 iso4217:GBP xbrli:pure