Companies House 2024-10-01 2025-09-30 false 04127247 2025-09-30 04127247 2024-10-01 2025-09-30 04127247 2023-10-01 2024-09-30 04127247 uk-bus:Director1 2024-10-01 2025-09-30 04127247 uk-bus:Director2 2024-10-01 2025-09-30 04127247 2024-10-01 2025-09-30 04127247 uk-bus:Micro-entities 2024-10-01 2025-09-30 04127247 uk-bus:FullAccounts 2024-10-01 2025-09-30 04127247 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04127247 2024-09-30 04127247 uk-core:WithinOneYear 2025-09-30 04127247 uk-core:WithinOneYear 2024-09-30 04127247 uk-core:AfterOneYear 2025-09-30 04127247 1 2024-10-01 2025-09-30 04127247 2 2024-10-01 2025-09-30 04127247 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 04127247

SILVER WALK FREEHOLD LIMITED

Micro-entity Accounts

30 September 2025

## SILVER WALK FREEHOLD LIMITED Registered Number 04127247

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,160 | 17,664
Current Assets |  | 56,844 | 52,863
Creditors: amounts falling due within one year |  | (11,168) | (9,649)
Net current assets (liabilities) |  | 45,676 | 43,214
Total assets less current liabilities |  | 62,836 | 60,878
Creditors: amounts falling due after more than one year |  | (27,807) | (27,807)
Accruals and deferred income |  | (810) | (810)
Total net assets (liabilities) |  | 34,219 | 32,261
Capital and reserves |  | 34,219 | 32,261

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 February 2026

And signed on their behalf by:
M R Frost, Director

## SILVER WALK FREEHOLD LIMITED Registered Number 04127247

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2