Silver Branch Limited 10367248 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true TP Roberts 10367248 2024-04-01 2025-03-31 10367248 2025-03-31 10367248 core:ShareCapital 2025-03-31 10367248 core:CurrentFinancialInstruments 2025-03-31 10367248 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10367248 bus:FRS102 2024-04-01 2025-03-31 10367248 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10367248 bus:FullAccounts 2024-04-01 2025-03-31 10367248 bus:RegisteredOffice 2024-04-01 2025-03-31 10367248 bus:Director1 2024-04-01 2025-03-31 10367248 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10367248 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10367248 countries:England 2024-04-01 2025-03-31 10367248 2023-04-01 2024-03-31 10367248 2024-03-31 10367248 core:ShareCapital 2024-03-31 10367248 core:CurrentFinancialInstruments 2024-03-31 10367248 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10367248

Silver Branch Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Silver Branch Limited

Contents

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

Silver Branch Limited

Company Information

Director | TP Roberts

Registered office | 12a Fleet Business Park Sandy Lane Church Crookham Fleet Hampshire GU52 8BF

Accountants | CRK Accounting Limited 12a Fleet Business Park Sandy Lane Church Crookham Fleet Hampshire GU52 8BF

Silver Branch Limited

(Registration number: 10367248)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 September 2025

......................................... TP Roberts Director

Silver Branch Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12a Fleet Business Park
Sandy Lane
Church Crookham
Fleet
Hampshire
GU52 8BF
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1

4 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).