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Company Registration No. 15154384 (England and Wales)
Silverslate Properties Ltd Unaudited accounts for the period from 21 September 2023 to 30 September 2024
Silverslate Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silverslate Properties Ltd Company Information for the period from 21 September 2023 to 30 September 2024
Directors
Nina Kabir Ashraf Hussain
Company Number
15154384 (England and Wales)
Registered Office
38 Armitage Road London NW11 8RD England
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Silverslate Properties Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
4
2,805,000 
Investments
5
127,315 
2,932,315 
Current assets
Cash at bank and in hand
18,201 
Creditors: amounts falling due within one year
6
(77,206)
Net current liabilities
(59,005)
Total assets less current liabilities
2,873,310 
Creditors: amounts falling due after more than one year
7
(1,456,111)
Net assets
1,417,199 
Capital and reserves
Called up share capital
100 
Share premium
1,395,807 
Profit and loss account
21,292 
Shareholders' funds
1,417,199 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Ashraf Hussain Director Company Registration No. 15154384
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Silverslate Properties Ltd Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
1
Statutory information
Silverslate Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15154384. The registered office is 38 Armitage Road, London, NW11 8RD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
2,805,000 
At 30 September 2024
2,805,000 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 21 September 2023
- 
Additions
127,315 
Valuation at 30 September 2024
127,315 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,994 
Other creditors
6,180 
Loans from directors
60,852 
Accruals
5,180 
77,206 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
1,456,111 
8
Average number of employees
During the period the average number of employees was 0.
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