SILVERTON PROPERTY INVESTMENTS LIMITED

Company Registration Number:
03409183 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

SILVERTON PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

SILVERTON PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,247,622 13,950,000
Total fixed assets: 14,247,622 13,950,000
Current assets
Debtors:   1,514,476 1,600,518
Cash at bank and in hand: 511,044 530,495
Total current assets: 2,025,520 2,131,013
Creditors: amounts falling due within one year:   (82,251) (87,108)
Net current assets (liabilities): 1,943,269 2,043,905
Total assets less current liabilities: 16,190,891 15,993,905
Creditors: amounts falling due after more than one year:   (3,848,431) (3,823,118)
Provision for liabilities: (2,651,008) (2,014,766)
Total net assets (liabilities): 9,691,452 10,156,021
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 9,690,452 10,155,021
Shareholders funds: 9,691,452 10,156,021

The notes form part of these financial statements

SILVERTON PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: M I Vesamia
Status: Director

The notes form part of these financial statements

SILVERTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rents receivable.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on reducing balance

SILVERTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

SILVERTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 14,038,457
Additions 297,622
At 30 March 2025 14,336,079
Depreciation
At 31 March 2024 88,457
At 30 March 2025 88,457
Net book value
At 30 March 2025 14,247,622
At 30 March 2024 13,950,000