SILKGRANGE LIMITED

Company Registration Number:
01528905 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SILKGRANGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SILKGRANGE LIMITED

Balance sheet

As at 31 March 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 300,000 300,000
Total fixed assets: 300,000 300,000
Current assets
Stocks: 100 100
Debtors:   2,725 17,007
Cash at bank and in hand: 29,028 96,358
Investments:   1,368,458 1,087,250
Total current assets: 1,400,311 1,200,715
Creditors: amounts falling due within one year:   (272,537) (322,881)
Net current assets (liabilities): 1,127,774 877,834
Total assets less current liabilities: 1,427,774 1,177,834
Total net assets (liabilities): 1,427,774 1,177,834
Capital and reserves
Called up share capital: 15,000 15,000
Revaluation reserve:4200,000200,000
Profit and loss account: 1,212,774 962,834
Shareholders funds: 1,427,774 1,177,834

The notes form part of these financial statements

SILKGRANGE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: HITESH PATEL
Status: Director

The notes form part of these financial statements

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 5

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 300,000
At 31 March 2026 300,000
Net book value
At 31 March 2026 300,000
At 31 March 2025 300,000

SILKGRANGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Revaluation reserve

2026
£
Balance at 01 April 2025 200,000
Surplus or deficit after revaluation 0
Balance at 31 March 2026 200,000