Silverhall Estates Ltd 15316358 false 2023-11-29 2025-05-29 2025-05-29 The principal activity of the company is 68209- Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 15316358 2023-11-29 2025-05-29 15316358 2025-05-29 15316358 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-29 15316358 bus:Micro-entities 2023-11-29 2025-05-29 15316358 bus:AuditExemptWithAccountantsReport 2023-11-29 2025-05-29 15316358 bus:FilletedAccounts 2023-11-29 2025-05-29 15316358 bus:SmallCompaniesRegimeForAccounts 2023-11-29 2025-05-29 15316358 bus:RegisteredOffice 2023-11-29 2025-05-29 15316358 bus:Director1 2023-11-29 2025-05-29 15316358 bus:PrivateLimitedCompanyLtd 2023-11-29 2025-05-29 15316358 countries:AllCountries 2023-11-29 2025-05-29 iso4217:GBP xbrli:pure

Registration number: 15316358

Silverhall Estates Ltd



Filleted Financial Statements

for the Period from 29 November 2023 to 29 May 2025

 

Silverhall Estates Ltd

(Registration number: 15316358)
Balance Sheet as at 29 May 2025

2025
£

Fixed assets

128,664

Current assets

3,034

Creditors: Amounts falling due within one year

(136,169)

Net current liabilities

(133,135)

Total assets less current liabilities

(4,471)

Accruals and deferred income

(720)

 

(5,191)

Capital and reserves

(5,191)

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Silverhall Estates Ltd

(Registration number: 15316358)
Balance Sheet as at 29 May 2025

For the financial period ending 29 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mr M Rose
Director