Registered number
02410149
SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Filleted Accounts
31 December 2025

SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Registered number: | 02410149
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 23,831 |  |  | 27,157
Cash at bank and in hand |  |  | 152,376 |  |  | 101,167
|  |  | 176,207 |  |  | 128,324
Creditors: amounts falling due within one year | 4 |  | (42,787) |  |  | (954)
Net current assets |  |  |  | 133,420 |  |  | 127,370
Net assets |  |  |  | 133,420 |  |  | 127,370
Capital and reserves
Accumulated funds account |  |  |  | 133,420 |  |  | 127,370
Total Accumulated funds |  |  |  | 133,420 |  |  | 127,370
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.
Philip Barry Phillips
Director
Approved by the board on 12 February 2026

SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Notes to the Accounts
for the year ended 31 December 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 (as applied to small entities by section 1A of the standard).
| Income
| Income represents contributions from the lessees and/or tenants towards maintenance to the property and for general administration expenses.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 23,831 |  | 27,157
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 41,495 |  | -
| Taxation and social security costs | 333 |  | -
| Other creditors | 959 |  | 954
|  |  |  |  |  | 42,787 |  | 954
5 | Controlling party
| The company is limited by guarantee and has no share capital therefore has no controlling party.
6 | Other information
| SILVER BIRCHES (BARNET) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| SADLERS
| 175 High Street
| Barnet
| Hertfordshire
| EN5 5SU

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