Silverfin false true 31/12/2024 31/12/2024 01/01/2024 no description of principal activity J E Balcombe 22/11/2003 C J Begley 22/11/2003 Mr R Davis 27/11/2002 04591521 2024-12-31 04591521 bus:Director1 2024-12-31 04591521 bus:Director2 2024-12-31 04591521 bus:Director3 2024-12-31 04591521 2023-12-31 04591521 core:CurrentFinancialInstruments 2024-12-31 04591521 core:CurrentFinancialInstruments 2023-12-31 04591521 2024-01-01 2024-12-31 04591521 bus:Micro-entities 2024-01-01 2024-12-31 04591521 bus:FilletedAccounts 2024-01-01 2024-12-31 04591521 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04591521 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 04591521 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04591521 bus:Director1 2024-01-01 2024-12-31 04591521 bus:Director2 2024-01-01 2024-12-31 04591521 bus:Director3 2024-01-01 2024-12-31 04591521 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 04591521 (England and Wales)

SOUTHWARK PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

SOUTHWARK PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

SOUTHWARK PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
SOUTHWARK PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 580,000 580,000
Creditors: amounts falling due within one year ( 577,435) ( 577,435)
Net current liabilities ( 577,435) ( 577,435)
Total assets less current liabilities 2,565 2,565
Net assets 2,565 2,565
Capital and reserves 2,565 2,565

Southwark Properties Limited (registered number 04591521) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Southwark Properties Limited (registered number: 04591521) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr R Davis
Director

21 August 2025

SOUTHWARK PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
SOUTHWARK PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04591521). The address of its registered office is 49 Kingsley Way, London, N2 0EJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3