2023-12-01 2025-02-28 2025-02-28 false 13024671 SILKMORE DEVELOPMENTS LIMITED 2025-11-20 false iso4217:GBP xbrli:pure 13024671 2023-11-30 13024671 2025-02-28 13024671 2023-12-01 2025-02-28 13024671 2022-11-30 13024671 2023-11-30 13024671 2022-12-01 2023-11-30 13024671 bus:SmallEntities 2023-12-01 2025-02-28 13024671 bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-02-28 13024671 bus:FullAccounts 2023-12-01 2025-02-28 13024671 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-02-28 13024671 core:WithinOneYear 2025-02-28 13024671 core:AfterOneYear 2025-02-28 13024671 core:WithinOneYear 2023-11-30 13024671 core:AfterOneYear 2023-11-30 13024671 core:ShareCapital 2025-02-28 13024671 core:SharePremium 2025-02-28 13024671 core:RevaluationReserve 2025-02-28 13024671 core:OtherReservesSubtotal 2025-02-28 13024671 core:RetainedEarningsAccumulatedLosses 2025-02-28 13024671 core:ShareCapital 2023-11-30 13024671 core:SharePremium 2023-11-30 13024671 core:RevaluationReserve 2023-11-30 13024671 core:OtherReservesSubtotal 2023-11-30 13024671 core:RetainedEarningsAccumulatedLosses 2023-11-30 13024671 core:LandBuildings 2025-02-28 13024671 core:PlantMachinery 2025-02-28 13024671 core:Vehicles 2025-02-28 13024671 core:FurnitureFittings 2025-02-28 13024671 core:OfficeEquipment 2025-02-28 13024671 core:NetGoodwill 2025-02-28 13024671 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13024671 core:ListedExchangeTraded 2025-02-28 13024671 core:UnlistedNon-exchangeTraded 2025-02-28 13024671 core:LandBuildings 2023-11-30 13024671 core:PlantMachinery 2023-11-30 13024671 core:Vehicles 2023-11-30 13024671 core:FurnitureFittings 2023-11-30 13024671 core:OfficeEquipment 2023-11-30 13024671 core:NetGoodwill 2023-11-30 13024671 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 13024671 core:ListedExchangeTraded 2023-11-30 13024671 core:UnlistedNon-exchangeTraded 2023-11-30 13024671 core:LandBuildings 2023-12-01 2025-02-28 13024671 core:PlantMachinery 2023-12-01 2025-02-28 13024671 core:Vehicles 2023-12-01 2025-02-28 13024671 core:FurnitureFittings 2023-12-01 2025-02-28 13024671 core:OfficeEquipment 2023-12-01 2025-02-28 13024671 core:NetGoodwill 2023-12-01 2025-02-28 13024671 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2025-02-28 13024671 core:ListedExchangeTraded 2023-12-01 2025-02-28 13024671 core:UnlistedNon-exchangeTraded 2023-12-01 2025-02-28 13024671 core:MoreThanFiveYears 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments 2025-02-28 13024671 core:Non-currentFinancialInstruments 2023-11-30 13024671 dpl:CostSales 2023-12-01 2025-02-28 13024671 dpl:DistributionCosts 2023-12-01 2025-02-28 13024671 core:LandBuildings 2023-12-01 2025-02-28 13024671 core:PlantMachinery 2023-12-01 2025-02-28 13024671 core:Vehicles 2023-12-01 2025-02-28 13024671 core:FurnitureFittings 2023-12-01 2025-02-28 13024671 core:OfficeEquipment 2023-12-01 2025-02-28 13024671 dpl:AdministrativeExpenses 2023-12-01 2025-02-28 13024671 core:NetGoodwill 2023-12-01 2025-02-28 13024671 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2025-02-28 13024671 dpl:GroupUndertakings 2023-12-01 2025-02-28 13024671 dpl:ParticipatingInterests 2023-12-01 2025-02-28 13024671 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2025-02-28 13024671 core:ListedExchangeTraded 2023-12-01 2025-02-28 13024671 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2025-02-28 13024671 core:UnlistedNon-exchangeTraded 2023-12-01 2025-02-28 13024671 dpl:CostSales 2022-12-01 2023-11-30 13024671 dpl:DistributionCosts 2022-12-01 2023-11-30 13024671 core:LandBuildings 2022-12-01 2023-11-30 13024671 core:PlantMachinery 2022-12-01 2023-11-30 13024671 core:Vehicles 2022-12-01 2023-11-30 13024671 core:FurnitureFittings 2022-12-01 2023-11-30 13024671 core:OfficeEquipment 2022-12-01 2023-11-30 13024671 dpl:AdministrativeExpenses 2022-12-01 2023-11-30 13024671 core:NetGoodwill 2022-12-01 2023-11-30 13024671 core:IntangibleAssetsOtherThanGoodwill 2022-12-01 2023-11-30 13024671 dpl:GroupUndertakings 2022-12-01 2023-11-30 13024671 dpl:ParticipatingInterests 2022-12-01 2023-11-30 13024671 dpl:GroupUndertakings core:ListedExchangeTraded 2022-12-01 2023-11-30 13024671 core:ListedExchangeTraded 2022-12-01 2023-11-30 13024671 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-12-01 2023-11-30 13024671 core:UnlistedNon-exchangeTraded 2022-12-01 2023-11-30 13024671 core:NetGoodwill 2025-02-28 13024671 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13024671 core:LandBuildings 2025-02-28 13024671 core:PlantMachinery 2025-02-28 13024671 core:Vehicles 2025-02-28 13024671 core:FurnitureFittings 2025-02-28 13024671 core:OfficeEquipment 2025-02-28 13024671 core:AfterOneYear 2025-02-28 13024671 core:WithinOneYear 2025-02-28 13024671 core:ListedExchangeTraded 2025-02-28 13024671 core:UnlistedNon-exchangeTraded 2025-02-28 13024671 core:ShareCapital 2025-02-28 13024671 core:SharePremium 2025-02-28 13024671 core:RevaluationReserve 2025-02-28 13024671 core:OtherReservesSubtotal 2025-02-28 13024671 core:RetainedEarningsAccumulatedLosses 2025-02-28 13024671 core:NetGoodwill 2023-11-30 13024671 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 13024671 core:LandBuildings 2023-11-30 13024671 core:PlantMachinery 2023-11-30 13024671 core:Vehicles 2023-11-30 13024671 core:FurnitureFittings 2023-11-30 13024671 core:OfficeEquipment 2023-11-30 13024671 core:AfterOneYear 2023-11-30 13024671 core:WithinOneYear 2023-11-30 13024671 core:ListedExchangeTraded 2023-11-30 13024671 core:UnlistedNon-exchangeTraded 2023-11-30 13024671 core:ShareCapital 2023-11-30 13024671 core:SharePremium 2023-11-30 13024671 core:RevaluationReserve 2023-11-30 13024671 core:OtherReservesSubtotal 2023-11-30 13024671 core:RetainedEarningsAccumulatedLosses 2023-11-30 13024671 core:NetGoodwill 2022-11-30 13024671 core:IntangibleAssetsOtherThanGoodwill 2022-11-30 13024671 core:LandBuildings 2022-11-30 13024671 core:PlantMachinery 2022-11-30 13024671 core:Vehicles 2022-11-30 13024671 core:FurnitureFittings 2022-11-30 13024671 core:OfficeEquipment 2022-11-30 13024671 core:AfterOneYear 2022-11-30 13024671 core:WithinOneYear 2022-11-30 13024671 core:ListedExchangeTraded 2022-11-30 13024671 core:UnlistedNon-exchangeTraded 2022-11-30 13024671 core:ShareCapital 2022-11-30 13024671 core:SharePremium 2022-11-30 13024671 core:RevaluationReserve 2022-11-30 13024671 core:OtherReservesSubtotal 2022-11-30 13024671 core:RetainedEarningsAccumulatedLosses 2022-11-30 13024671 core:AfterOneYear 2023-12-01 2025-02-28 13024671 core:WithinOneYear 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:CostValuation 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-12-01 2025-02-28 13024671 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 13024671 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 13024671 core:Non-currentFinancialInstruments core:CostValuation 2023-11-30 13024671 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-11-30 13024671 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-11-30 13024671 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-11-30 13024671 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-11-30 13024671 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-11-30 13024671 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-11-30 13024671 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-11-30 13024671 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-11-30 13024671 bus:Director1 2023-12-01 2025-02-28 13024671 bus:Director2 2023-12-01 2025-02-28

SILKMORE DEVELOPMENTS LIMITED

Registered Number
13024671
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

SILKMORE DEVELOPMENTS LIMITED
Company Information
for the period from 1 December 2023 to 28 February 2025

Directors | Tansey, Alan Joseph
| Tansey, Bernard Joseph

Company Secretary | Tansey, Barry Bernard

Registered Address | No 1 Railshead Road
| St Margarets
| Isleworth
| TW7 7EP

Registered Number | 13024671 (England and Wales)

SILKMORE DEVELOPMENTS LIMITED
Balance Sheet as at
28 February 2025

| Notes | 28 Feb 2025 |  | 30 Nov 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks | 3 | 666,226 |  |  |  | - |  |
Debtors |  | 36,513 |  |  |  | - |  |
Cash at bank and on hand |  | 34,819 |  |  |  | 10 |  |
|  | 737,558 |  |  |  | 10 |  |
Creditors amounts falling due within one year | 4 | (455,075) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | 282,483 |  |  |  | 10
Total assets less current liabilities |  |  |  | 282,483 |  |  |  | 10
Creditors amounts falling due after one year | 5 |  |  | (297,392) |  |  |  | -
Net assets |  |  |  | (14,909) |  |  |  | 10
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | (14,919) |  |  |  | -
Shareholders' funds |  |  |  | (14,909) |  |  |  | 10

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2025, and are signed on its behalf by:
Tansey, Alan Joseph Director Registered Company No. 13024671

SILKMORE DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number is 13024671 its registered office address is at No 1 Railshead Road, St Margarets, Isleworth, TW7 7EP.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated net realisable value.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Stocks
--- | ---

|  | 2025 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 666,226 |  | -
| Total | 666,226 |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 455,075 |  | -
| Total | 455,075 |  | -

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 297,392 |  | -
| Total | 297,392 |  | -