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 Number	13024671 (England and Wales)

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

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	-