13719324 false Property 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13719324
Sileo Property Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Sileo Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Louis Davies
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13719324
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Sileo Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Sileo Property Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 127,449 |  |  |  | 127,449
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 877 |  |  |  | 391 |  |
Cash at bank and in hand |  |  |  | 5,235 |  |  |  | 5,869 |  |
|  |  |  | 6,112 |  |  |  | 6,260 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 42,816 |  |  |  | 42,144 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (36,704) |  |  |  | (35,884)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 90,745 |  |  |  | 91,565
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 90,750 |  |  |  | 90,750
NET (LIABILITIES) / ASSETS |  |  |  |  |  | (5) |  |  |  | 815
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (105) |  |  |  | 715
SHAREHOLDERS' FUNDS |  |  |  |  |  | (5) |  |  |  | 815
For the year ending 30/11/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Louis Davies |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Sileo Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 127,449 |  | 127,449
At 30/11/2025 |  | 127,449 |  | 127,449
Depreciation |  |  |  |
At 30/11/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 127,449 |  | 127,449
At 30/11/2024 |  | 127,449 |  | 127,449

Sileo Property Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 576 |  | -
Prepayments |  |  |  | 301 |  | 391
|  |  |  | 877 |  | 391

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 189 |  | 189
Directors current account |  |  |  | 41,152 |  | 40,480
Other creditors |  |  |  | 935 |  | 935
Accruals |  |  |  | 540 |  | 540
|  |  |  | 42,816 |  | 42,144

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 90,750 |  | 90,750
|  |  |  | 90,750 |  | 90,750

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
70 Ordinary shares of £1 each |  |  |  | 70 |  | 70
30 Class B shares of £1 each |  |  |  | 30 |  | 30
|  |  |  | 100 |  | 100