2024-08-01 2025-07-31 06266163 SILVEREEF ESTATES LIMITED false 06266163 2024-08-01 2025-07-31 06266163 uk-bus:Director1 2024-08-01 2025-07-31 06266163 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06266163 uk-bus:Micro-entities 2024-08-01 2025-07-31 06266163 uk-bus:FullAccounts 2024-08-01 2025-07-31 06266163 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06266163 2024-08-01 06266163 2025-07-31 06266163 2024-07-31 xbrli:pure iso4217:GBP 06266163 2023-08-01 2024-07-31
Company Registration Number: 06266163 (England and Wales)
06266163
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
SILVEREEF ESTATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
R Patel
2024-08-01
SILVEREEF ESTATES LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
SILVEREEF ESTATES LIMITED
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SILVEREEF ESTATES LIMITED
Company Information
For the year ended 31 July 2025
Director R Patel
Company number 06266163
Registered office Compton House
20(A) Selsdon Road
South Croydon
CR2 6PA
Accountant
Accounts Tax Associates Ltd
Accountants & Tax Consultants
Compton House, 20A Selsdon Road
South Croydon
CR2 6PA
UK
SILVEREEF ESTATES LIMITED
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 463,170 463,170
Current assets 16,251 30,865
Creditors: Amounts falling due within one year (16,791) (44,799)
Net current assets/(liabilities) (540) (13,934)
Total assets less current liabilities 462,630 449,236
Creditors: Amounts falling due more than one year (178,692) (189,378)
Net assets/(liabilities) 283,938 259,858
Capital and reserves 283,938 259,858
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Compton House, 20(A) Selsdon Road, South Croydon, CR2 6PA.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 April 2026 and signed on behalf of the board by: 2026-04-28
.............................
R Patel (Director)
Company registration number. 06266163