Silverdale Properties NW Ltd 13891709 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13891709 2024-03-01 2025-02-28 13891709 2025-02-28 13891709 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13891709 1 2025-02-28 13891709 bus:Micro-entities 2024-03-01 2025-02-28 13891709 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13891709 bus:FilletedAccounts 2024-03-01 2025-02-28 13891709 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13891709 bus:RegisteredOffice 2024-03-01 2025-02-28 13891709 bus:Director1 2024-03-01 2025-02-28 13891709 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13891709 countries:EnglandWales 2024-03-01 2025-02-28 13891709 1 2024-03-01 2025-02-28 13891709 1 2024-02-29 13891709 2023-03-01 2024-02-29 13891709 2024-02-29 13891709 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13891709 1 2024-02-29 13891709 1 2023-03-01 2024-02-29 13891709 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13891709

Silverdale Properties NW Ltd



Filleted Financial Statements

for the Year Ended 28 February 2025

 

Silverdale Properties NW Ltd

(Registration number: 13891709)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

68,552

68,552

Current assets

66,393

30,581

Creditors: Amounts falling due within one year

(129,997)

(98,378)

Net current liabilities

(63,604)

(67,797)

Total assets less current liabilities

4,948

755

Accruals and deferred income

(720)

(720)

 

4,228

35

Capital and reserves

4,228

35

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Silverdale Properties NW Ltd

(Registration number: 13891709)
Balance Sheet as at 28 February 2025

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Repayments by director
£

At 28 February 2025
£

Advance to Director

30,581

(30,581)

-

 

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Advance to Director

-

30,581

30,581

 

Silverdale Properties NW Ltd

(Registration number: 13891709)
Balance Sheet as at 28 February 2025

 

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr P Rose
Director