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REGISTERED NUMBER: 04811981 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Sillitoe Properties Limited

Sillitoe Properties Limited (by shares) (Registered number: 04811981)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2


Sillitoe Properties Limited (by shares)

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J B Sillitoe
Mrs J B Sillitoe



SECRETARY: J B Sillitoe



REGISTERED OFFICE: Cross Chambers
High Street
Newtown
Powys
SY16 2NY



REGISTERED NUMBER: 04811981 (England and Wales)



ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY



BANKERS: Lloyds Bank
Pride HIll
Shrewsbury
Shropshire
SY1 1DG

Sillitoe Properties Limited (by shares) (Registered number: 04811981)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 526,503 501,970

CURRENT ASSETS 6,967 7,564

CREDITORS
Amounts falling due within one year (98,311 ) (87,341 )
NET CURRENT LIABILITIES (91,344 ) (79,777 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

435,159

422,193

CREDITORS
Amounts falling due after more than one
year

117,525

137,201
NET ASSETS 317,634 284,992

CAPITAL AND RESERVES 317,634 284,992

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Sillitoe Properties Limited (by shares) (Registered number: 04811981)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 27 March 2025 and were signed on its behalf by:




J B Sillitoe - Director



Mrs J B Sillitoe - Director