1 August 2024 false No description of principal activity Taxfiler 2024.6 15011251 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15011251 2024-07-31 15011251 2024-08-01 2025-07-31 15011251 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15011251 business:FilletedAccounts 2024-08-01 2025-07-31 15011251 2025-07-31 15011251 business:Director1 2024-08-01 2025-07-31 15011251 business:RegisteredOffice 2024-08-01 2025-07-31 15011251 2024-07-31 15011251 core:WithinOneYear 2025-07-31 15011251 core:WithinOneYear 2024-07-31 15011251 core:AfterOneYear 2025-07-31 15011251 core:AfterOneYear 2024-07-31 15011251 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15011251 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15011251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15011251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15011251 core:PreviouslyStatedAmount 2025-07-31 15011251 core:PreviouslyStatedAmount 2024-07-31 15011251 business:SmallEntities 2024-08-01 2025-07-31 15011251 countries:EnglandWales 2024-08-01 2025-07-31 15011251 core:LandBuildings 2024-08-01 2025-07-31 15011251 core:LandBuildings 2024-07-31 15011251 core:LandBuildings 2025-07-31 15011251 2023-07-18 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15011251 (England and Wales)
Silverfern Holdings Limited Unaudited accounts for the year ended 31 July 2025
Silverfern Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Silverfern Holdings Limited Company Information for the year ended 31 July 2025
Director
Rehana Rawat
Company Number
15011251 (England and Wales)
Registered Office
101 Stoke Newington High Street London London N16 0PH England
Accountants
Abacus Financial Accountants 12 Douglas Road Goodmayes London IG3 8UX
- 3 -
Silverfern Holdings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
128,631
128,631
Current assets
Cash at bank and in hand
3,735
3,979
Creditors: amounts falling due within one year
5
(17,669)
(17,913)
Net current liabilities
(13,934)
(13,934)
Total assets less current liabilities
114,697
114,697
Creditors: amounts falling due after more than one year
6
(128,631)
(128,631)
Net liabilities
(13,934)
(13,934)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,034)
(14,034)
Shareholders' funds
(13,934)
(13,934)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Rehana Rawat Director Company Registration No. 15011251
- 4 -
Silverfern Holdings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Silverfern Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15011251. The registered office is 101 Stoke Newington High Street, London, London, N16 0PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
None
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
128,631
At 31 July 2025
128,631
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
128,631
At 31 July 2024
128,631
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
250
Loans from directors
17,419
17,663
17,669
17,913
- 5 -
Silverfern Holdings Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
128,631
128,631
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -