Silverbirch Partners Limited

Registered number: 07401134

	2025	2024
	£	£
Fixed assets	606	756

Current assets	69,294	75,869
Creditors: Amounts Falling Due Within One Year	(41,011 )	(28,992 )

NET CURRENT ASSETS	28,283	46,877

TOTAL ASSETS LESS CURRENT LIABILITIES	28,889	47,633

Accruals and deferred income	(1,895 )	(1,850 )

NET ASSETS	26,994	45,783

CAPITAL AND RESERVES	26,994	45,783

Notes

1. General Information

Silverbirch Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07401134 . The registered office is 44 Anthonys Avenue, Poole, Dorset, BH14 8JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Michael Johnson	75	52,625	52,423	-	277

The above loan is unsecured, and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Michael Johnson	44,000	60,000

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Johnson

Director

29/12/2025