Silverstar Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15941814

		30 September 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		525,000

			525,000
CURRENT ASSETS
Cash at bank and in hand		1,803

		1,803
Creditors: Amounts Falling Due Within One Year	5	(511,265 )

NET CURRENT ASSETS (LIABILITIES)			(509,462 )

TOTAL ASSETS LESS CURRENT LIABILITIES			15,538

NET ASSETS			15,538

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			15,438

SHAREHOLDERS' FUNDS			15,538

For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rajiv Sharma

Director

01/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Silverstar Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15941814 . The registered office is Horizon Hill, Chorleywood Road, Rickmansworth, WD3 4ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 6 September 2024	-
Additions	541,897
Revaluation	(16,897 )

As at 30 September 2025	525,000

Net Book Value
As at 30 September 2025	525,000

As at 6 September 2024	-

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Corporation tax	7,613
Other creditors	1,500
Directors' loan accounts	502,152

	511,265

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Page 3

Silverstar Properties Ltd

Notes to the Financial Statements (continued)

For the Period 6 September 2024 to 30 September 2025

6. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

Page 3