Registered number
12512908
Silverbrick (Clayhanger) Ltd
Report and Accounts
28 March 2025
Accountancy 4 Wealth Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP

Silverbrick (Clayhanger) Ltd
Registered number: 12512908
Balance Sheet
as at 28 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 55,000 |  |  | 55,000
Debtors | 3 |  | 295,000 |  |  | 295,000
Cash at bank and in hand |  |  | 100 |  |  | 100
|  |  | 350,100 |  |  | 350,100
Creditors: amounts falling due within one year | 4 |  | (350,000) |  |  | (350,000)
Net current assets |  |  |  | 100 |  |  | 100
Net assets |  |  |  | 100 |  |  | 100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Shareholder's funds |  |  |  | 100 |  |  | 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hunter
Director
Approved by the board on 22 September 2025

Silverbrick (Clayhanger) Ltd
Notes to the Accounts
for the period from 30 March 2024 to 28 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 295,000 |  | 295,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 350,000 |  | 350,000
5 | Related party transactions
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
6 | Controlling party
| The company is controlled by Silverbrick Holdings Limited, a company incorporated in the UK and under the control of the director.

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