Silbury 272 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04672627

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		167,436		167,436

			167,436		167,436
CURRENT ASSETS
Cash at bank and in hand		1,773		1,773

		1,773		1,773
Creditors: Amounts Falling Due Within One Year	5	(86,826 )		(82,938 )

NET CURRENT ASSETS (LIABILITIES)			(85,053 )		(81,165 )

TOTAL ASSETS LESS CURRENT LIABILITIES			82,383		86,271

PROVISIONS FOR LIABILITIES
Provisions For Charges			(1,870 )		(1,440 )

NET ASSETS			80,513		84,831

CAPITAL AND RESERVES
Called up share capital	6		100,000		100,000
Profit and Loss Account			(19,487 )		(15,169 )

SHAREHOLDERS' FUNDS			80,513		84,831

Page 1

Page 2

Silbury 272 Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon North

Director

09/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Silbury 272 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04672627 . The registered office is C/O Forty-Two Consulting Ltd Regus House, Atterbury Lakes, Fairbourne Drive, Atterbury, Milton Keynes, Buckinghamshire, MK10 9RG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from provision of accomodation services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line Basis on Cost
Fixtures & Fittings	25% Straight Line Basis on Cost

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 May 2024 and 30 April 2025	167,436

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	251,501	251,501

The directors consider that the valuation undertaken in the prior year remains current and is representative of the fair value of the properties at the year end.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Other creditors	86,827	82,939

	86,826	82,938

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Silbury 272 Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100,000	100,000

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