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REGISTERED NUMBER: 07792048 (England and Wales)















SILVADIS ESTATES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2024






SILVADIS ESTATES LTD (REGISTERED NUMBER: 07792048)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Balance Sheet 1


SILVADIS ESTATES LTD (REGISTERED NUMBER: 07792048)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 141,563 141,563

CURRENT ASSETS 13,979 12,978

CREDITORS
Amounts falling due within one year (89,335 ) (99,006 )
NET CURRENT LIABILITIES (75,356 ) (86,028 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,207

55,535

CAPITAL AND RESERVES 66,207 55,535

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silvadis Estates Ltd 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: 07792048

Registered office: Brook House
Paganhill Lane
Cainscross
Stroud
Gloucestershire
GL5 4JP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



SILVADIS ESTATES LTD (REGISTERED NUMBER: 07792048)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 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 21st June 2025 and were signed by:





S J Mounteney - Director