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Company Registration No. 11161955 (England and Wales)
Silbirco Limited Unaudited accounts for the year ended 30 November 2024
Silbirco Limited Unaudited accounts Contents
Page
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Silbirco Limited Company Information for the year ended 30 November 2024
Director
J Dodd
Secretary
E Dodd
Company Number
11161955 (England and Wales)
Registered Office
20 Woodlands Green Harrogate HG2 8QD United Kingdom
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Silbirco Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
133,055 
133,055 
Current assets
Cash at bank and in hand
9,651 
12,496 
Creditors: amounts falling due within one year
(40,157)
(40,480)
Net current liabilities
(30,506)
(27,984)
Total assets less current liabilities
102,549 
105,071 
Creditors: amounts falling due after more than one year
(96,187)
(96,187)
Net assets
6,362 
8,884 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,262 
8,784 
Shareholders' funds
6,362 
8,884 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2025 and were signed on its behalf by
J Dodd Director Company Registration No. 11161955
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Silbirco Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Silbirco Limited is a private company, limited by shares, registered in England and Wales, registration number 11161955. The registered office is 20 Woodlands Green, Harrogate, HG2 8QD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
133,055 
At 30 November 2024
133,055 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
357 
Other creditors
600 
600 
Loans from directors
38,357 
38,323 
Accruals
600 
600 
Deferred income
600 
600 
40,157 
40,480 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
96,187 
96,187 
Aggregate of amounts that fall due for payment after five years
- 
96,187 
The loan is secured by a mortgage on the investment property
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Silbirco Limited Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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