Company Registration No. 11161955 (England and Wales)
Silbirco Limited
Unaudited accounts
for the year ended 30 November 2024
Silbirco Limited
Unaudited accounts
Contents
Silbirco Limited
Company Information
for the year ended 30 November 2024
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
Silbirco Limited
Statement of financial position
as at 30 November 2024
Investment property
133,055
133,055
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)
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
Silbirco Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
Loans from directors
38,357
38,323
6
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
-
96,187
The loan is secured by a mortgage on the investment property
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).