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REGISTERED NUMBER: 04687494 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2025

for

Silverbrooke Investments Limited

Silverbrooke Investments Limited (Registered number: 04687494)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Silverbrooke Investments Limited (Registered number: 04687494)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 386,868 386,868

CURRENT ASSETS 28,619 22,915

CREDITORS
Amounts falling due within one year (19,113 ) (2,544 )
NET CURRENT ASSETS 9,506 20,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,374

407,239

CREDITORS
Amounts falling due after more than one
year

(409,134

)

(399,960

)
NET (LIABILITIES)/ASSETS (12,760 ) 7,279

CAPITAL AND RESERVES (12,760 ) 7,279

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silverbrooke Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04687494

Registered office: 63
Bawtry Road
Bramley
Rotherham
South Yorkshire
S66 2TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

Silverbrooke Investments Limited (Registered number: 04687494)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
A Wainwright
Balance outstanding at start of year 2,454 -
Amounts advanced 17,441 2,454
Amounts repaid (2,454 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,441 2,454

The company loaned monies to the director and interest was charged at a commercial rate. This is to be repaid by 30th June 2025.

4. GOING CONCERN

The company continues to trade with the support of its director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 19 April 2025 and were signed by:





A Wainwright - Director