Registered number
14013289
Silverbrick Holdings Limited
Report and Accounts
30 March 2025
Nuvo Accountancy Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP

Silverbrick Holdings Limited
Registered number: 14013289
Balance Sheet
as at 30 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 300 |  |  | 300
Current assets
Debtors | 4 |  | 37,724 |  |  | 319,800
Investments held as current assets |  |  | 282,076 |  |  | -
Cash at bank and in hand |  |  | 100 |  |  | 100
|  |  | 319,900 |  |  | 319,900
Creditors: amounts falling due within one year | 5 |  | (100) |  |  | (100)
Net current assets |  |  |  | 319,800 |  |  | 319,800
Net assets |  |  |  | 320,100 |  |  | 320,100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 320,000 |  |  | 320,000
Shareholders' funds |  |  |  | 320,100 |  |  | 320,100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jamie Hunter
Director
Approved by the board on 19 March 2026

Silverbrick Holdings Limited
Notes to the Accounts
for the year ended 30 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 31 March 2024 | 300
| At 30 March 2025 | 300
| The company holds 100% of the share capital of Silverbrick Limited, Silverbrick Investments Limited and Silverbrick Clayhanger Limited, all companies incorporated in the UK.
4 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 37,724 |  | 319,800
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 100 |  | 100
6 | Related party transactions
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
7 | Controlling party
| The company is controlled by its director and shareholders.

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