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Registered number: 11043906
Silviculture North Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
JLT Account Services
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11043906
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,295 -
Investments 5 160,000 -
192,295 -
CURRENT ASSETS
Debtors 6,937 -
Cash at bank and in hand 30,511 23,375
37,448 23,375
NET CURRENT ASSETS (LIABILITIES) 37,448 23,375
TOTAL ASSETS LESS CURRENT LIABILITIES 229,743 23,375
Creditors: Amounts Falling Due After More Than One Year (254,136 ) (41,136 )
NET LIABILITIES (24,393 ) (17,761 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (24,394 ) (17,762 )
SHAREHOLDERS' FUNDS (24,393) (17,761)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Tanner
Director
28 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Silviculture North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11043906 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 5.5
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2023 -
Additions 32,295
As at 30 November 2024 32,295
Net Book Value
As at 30 November 2024 32,295
As at 1 December 2023 -
5. Investments
Total
£
Cost
As at 1 December 2023 -
Additions 160,000
As at 30 November 2024 160,000
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 160,000
As at 1 December 2023 -
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4