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Registration number:15711765 (England and Wales)

Silver Homes (Edenbridge) Limited
Unaudited Filleted Financial Statements
for the Period from 10 May 2024 to 31 May 2025

Silver Homes (Edenbridge) Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 3 to 5

Silver Homes (Edenbridge) Limited

Company Information

Directors | R A Lazaro-Silver P J Patel Y Varma VB Bhardwaj

Registered office | Rays House North Circular Road London NW10 7XP

Accountants | Telic Advisory Limited Chartered Certified Accountants5th Floor, Congress House 14 Lyon Road Harrow HA1 2EN

Silver Homes (Edenbridge) Limited

(Registration number: 15711765)
Statement of Financial Position as at 31 May 2025

| Note | 2025 £
Current assets |  |
Stocks | 4 | 2,019,040
Debtors | 5 | 1,325
Cash at bank and in hand |  | 71,014
|  | 2,091,379
Creditors: Amounts falling due within one year | 6 | (2,190,688)
Net liabilities |  | (99,309)
Capital and reserves |  |
Called up share capital |  | 1,000
Retained earnings |  | (100,309)
Shareholders' deficit |  | (99,309)

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

......................................... Y Varma Director

Silver Homes (Edenbridge) Limited

Notes to the Unaudited Financial Statements for the Period from 10 May 2024 to 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 15711765 .

The address of its registered office is:
Rays House
North Circular Road
London
NW10 7XP

These financial statements were authorised for issue by the Board on 6 February 2026.

2 | Accounting policies

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.

Tax

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Silver Homes (Edenbridge) Limited

Notes to the Unaudited Financial Statements for the Period from 10 May 2024 to 31 May 2025

2 | Accounting policies (continued)

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4 | Stocks

| 2025 £
Other inventories | 2,019,040

5 | Debtors

Current | 2025 £
Other debtors | 1,325
| 1,325

Silver Homes (Edenbridge) Limited

Notes to the Unaudited Financial Statements for the Period from 10 May 2024 to 31 May 2025

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Loans and borrowings |  | 2,183,455
Trade creditors |  | 5,633
Accruals and deferred income |  | 1,600
|  | 2,190,688

Loans and borrowings as at 31 May 2025 includes unsecured loans of £1,583,455 bearing interest at a rate of 10% p.a. and are repayable on demand. Loans and borrowings also includes unsecured, interest-free loans of £600,000 which are repayable on demand.