Silverdale Flats Limited 08166536 false 2024-06-25 2025-06-24 2025-06-24 The principal activity of the company is the ownership and management of the freehold property 53 Hadley Road Barnet Digita Accounts Production Advanced 6.30.9574.0 true 08166536 2024-06-25 2025-06-24 08166536 2025-06-24 08166536 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-24 08166536 bus:Micro-entities 2024-06-25 2025-06-24 08166536 bus:AuditExemptWithAccountantsReport 2024-06-25 2025-06-24 08166536 bus:FilletedAccounts 2024-06-25 2025-06-24 08166536 bus:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-24 08166536 bus:RegisteredOffice 2024-06-25 2025-06-24 08166536 bus:Director1 2024-06-25 2025-06-24 08166536 bus:Director2 2024-06-25 2025-06-24 08166536 bus:Director4 2024-06-25 2025-06-24 08166536 bus:Director5 2024-06-25 2025-06-24 08166536 bus:Director6 2024-06-25 2025-06-24 08166536 bus:Director8 2024-06-25 2025-06-24 08166536 bus:CompanyLimitedByGuarantee 2024-06-25 2025-06-24 08166536 bus:Agent1 2024-06-25 2025-06-24 08166536 countries:EnglandWales 2024-06-25 2025-06-24 08166536 2023-06-25 2024-06-24 08166536 2024-06-24 08166536 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-24 iso4217:GBP xbrli:pure

Registration number: 08166536

Silverdale Flats Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 24 June 2025

Silverdale Flats Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Silverdale Flats Limited

Company Information

Directors | Kevin Condon Anish Patel Suzanne Chapman Andrew Mosley Shama Undre Thomas Ryan Vince

Registered office | 53 Hadley Road Barnet Hertfordshire EN5 5QU

Accountants | JPL Accountancy Services Ltd 110 Chandos Avenue Whetstone London N20 9DZ

Silverdale Flats Limited

(Registration number: 08166536)
Balance Sheet as at 24 June 2025

| 2025 £ | 2024 £
Fixed assets | 89,487 | 89,487
Current assets | 8,056 | 7,612
Prepayments and accrued income | 120 | 120
Creditors: Amounts falling due within one year | (90,267) | (90,237)
Net current liabilities | (82,091) | (82,505)
| 7,396 | 6,982
Reserves | 7,396 | 6,982

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
53 Hadley Road
Barnet
Hertfordshire
EN5 5QU

These financial statements were authorised for issue by the Board on 30 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Silverdale Flats Limited

(Registration number: 08166536)
Balance Sheet as at 24 June 2025

For the financial year ending 24 June 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 year 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 30 October 2025 and signed on its behalf by:

......................................... Suzanne Chapman Director