Silver Birches Homes Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 13203145

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1		1

			1		1
CURRENT ASSETS
Stocks	5	44,696		37,422

		44,696		37,422
Creditors: Amounts Falling Due Within One Year	6	(96,189 )		(87,628 )

NET CURRENT ASSETS (LIABILITIES)			(51,493 )		(50,206 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(51,492 )		(50,205 )

NET LIABILITIES			(51,492 )		(50,205 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Income Statement			(51,494 )		(50,207 )

SHAREHOLDERS' FUNDS			(51,492)		(50,205)

For the year ending 28 February 2025 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 directors acknowledge their 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 Income Statement.

On behalf of the board

Mr Guy Brown

Director

09/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Silver Birches Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13203145 . The registered office is 36 Heron Island, Caversham, Reading, RG4 8DQ.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 March 2024	1

As at 28 February 2025	1

Net Book Value
As at 28 February 2025	1

As at 1 March 2024	1

5. Stocks

	2025	2024
	£	£
Stock	44,696	37,422

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	43,099	35,865
Accruals and deferred income	600	600
Directors' loan accounts	52,490	51,163

	96,189	87,628

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 2

Page 3

Silver Birches Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Ultimate Controlling Party

The company's ultimate controlling party is byvirtue of his ownership of 100% of the issued share capital in the company.