Company registration number 12754272 (England and Wales)
SILHOUETTE PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
SILHOUETTE PROPERTY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
SILHOUETTE PROPERTY LTD
COMPANY INFORMATION
Director
Miss E J Warburton
Company number
12754272
Registered office
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
SILHOUETTE PROPERTY LTD
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SILHOUETTE PROPERTY LTD FOR THE YEAR ENDED 30 OCTOBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silhouette Property Ltd for the year ended 30 October 2024 set out on pages 2 to 5 from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Silhouette Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Silhouette Property Ltd. You consider that Silhouette Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Silhouette Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Theataccounts Limited
22 July 2025
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
SILHOUETTE PROPERTY LTD
BALANCE SHEET
AS AT
30 OCTOBER 2024
30 October 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
114,385
104,385
Current assets
Debtors
4
40,000
40,000
Cash at bank and in hand
717
1,289
40,717
41,289
Creditors: amounts falling due within one year
Taxation and social security
14,455
11,058
Other creditors
11,761
11,721
26,216
22,779
Net current assets
14,501
18,510
Total assets less current liabilities
128,886
122,895
Creditors: amounts falling due after more than one year
(86,159)
(75,750)
Net assets
42,727
47,145
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
42,726
47,144
Total equity
42,727
47,145

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SILHOUETTE PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 OCTOBER 2024
30 October 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2025
Miss E J Warburton
Director
Company registration number 12754272 (England and Wales)
SILHOUETTE PROPERTY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024
- 4 -
1
Accounting policies
Company information

Silhouette Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Theataccounts Limited, The Oakley, Kidderminster Road, Droitwich, Worcestershire, WR9 9AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
0% Reducing balance
Leasehold improvements
0% Reducing balance
1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.4
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
SILHOUETTE PROPERTY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 OCTOBER 2024
- 5 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 31 October 2023
104,385
Additions
10,000
At 30 October 2024
114,385
Depreciation and impairment
At 31 October 2023 and 30 October 2024
-
0
Carrying amount
At 30 October 2024
114,385
At 30 October 2023
104,385
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
40,000
40,000
5
Secured debts
The following secured debts are included within creditors:
2024
2023
£
£
Bank loans
86,159
75,750
Bank loans are secured by way of a fixed and floating charge over all assets of the company.
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
7
Ultimate controlling party

The ultimate controlling party is Miss E Warburton.

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