Silveroak Solicitors Limited 10879059 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr H Amir 10879059 2024-08-01 2025-07-31 10879059 2025-07-31 10879059 bus:OrdinaryShareClass1 2025-07-31 10879059 core:ShareCapital 2025-07-31 10879059 bus:FRS102 2024-08-01 2025-07-31 10879059 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10879059 bus:FullAccounts 2024-08-01 2025-07-31 10879059 bus:RegisteredOffice 2024-08-01 2025-07-31 10879059 bus:Director2 2024-08-01 2025-07-31 10879059 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 10879059 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 10879059 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10879059 countries:England 2024-08-01 2025-07-31 10879059 2024-07-31 10879059 bus:OrdinaryShareClass1 2024-07-31 10879059 core:ShareCapital 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10879059

Silveroak Solicitors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Silveroak Solicitors Limited

Profit and Loss Account for the Year Ended 31 July 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Silveroak Solicitors Limited

(Registration number: 10879059)
Balance Sheet as at 31 July 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

3

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 4 August 2025
 

.........................................
Mr H Amir
Director

   
     
 

Silveroak Solicitors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1

General information

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

The address of its registered office is:
178B Mansell Road
Greenford
Middlesex
UB6 9EH
United Kingdom

These financial statements were authorised for issue by the director on 4 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Share capital

Ordinary shares are classified as equity.

3

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1