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Registered Number: 12879608
England and Wales

 

 

 

SILVERLINE PROPERTY GROUP LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Lisa Cudjoe
Theo Cudjoe
Registered Number 12879608
Registered Office 12 Blenheim Gardens
Wembley
England
HA9 7NP
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial year was of other letting and operating of own or leased real estate.

Directors
The directors who served the company throughout the year were as follows:
Lisa Cudjoe
Theo Cudjoe

This report was approved by the board and signed on its behalf by:


----------------------------------
Theo Cudjoe
Director

Date approved: 12 April 2025
2
  2024   2023
    £ £   £ £
Fixed assets   2,297      4,012 
Current assets 36,025      42,726   
Prepayments and accrued income 1,002      1,838   
Creditors: amount falling due within one year (13,675)     (14,381)  
Net current assets   23,352      30,183 
Total assets less current liabilities   25,649      34,195 
Net assets   25,649      34,195 
 

         
Capital and reserves   25,649      34,195 
 
NOTES TO THE ACCOUNTS

General Information
Silverline Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12879608, registration address 12 Blenheim Gardens, Wembley, England, HA9 7NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023 844    5,199    6,043 
Additions    
Disposals    
At 30 September 2024 844    5,199    6,043 
Depreciation
At 01 October 2023 159    1,872    2,031 
Charge for year 137    1,578    1,715 
On disposals    
At 30 September 2024 296    3,450    3,746 
Net book values
Closing balance as at 30 September 2024 548    1,749    2,297 
Opening balance as at 01 October 2023 685    3,327    4,012 


3.

Average number of employees including directors

Average number of employees during the year was 2 (2023 : 2).

4.

Director loan

As at the balance sheet date the company owed the directors £12,938 (2023: £12,698). This loan is interest free and repayable on demand.

For the year ended 30 September 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 April 2025 and were signed on its behalf by:


--------------------------------
Theo Cudjoe
Director
3