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Company registration number: 14425319
Silver Image Properties Limited
Unaudited filleted financial statements
31 October 2025
Silver Image Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Silver Image Properties Limited
Directors and other information
Director Mr Sunil Desaur
Company number 14425319
Registered office 2nd Floor
87-88 Turnmill Street
London
EC1M 5QU
Accountants Leftley Rowe & Co
2nd Floor
87-88 Turnmill Street
London
EC1M 5QU
Silver Image Properties Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Silver Image Properties Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silver Image Properties Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Silver Image Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Silver Image Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silver Image Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that Silver Image Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Silver Image Properties Limited. You consider that Silver Image Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Silver Image Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Leftley Rowe & Co
Chartered Accountant
2nd Floor
87-88 Turnmill Street
London
EC1M 5QU
30 April 2026
Silver Image Properties Limited
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 456,127 456,127
_______ _______
Current assets 377 3,456
Creditors: amounts falling due within one year ( 473,944) ( 471,924)
_______ _______
Net current liabilities ( 473,567) ( 468,468)
_______ _______
Total assets less current liabilities ( 17,440) ( 12,341)
Accruals and deferred income ( 720) ( 420)
_______ _______
Net liabilities ( 18,160) ( 12,761)
_______ _______
Capital and reserves ( 18,160) ( 12,761)
_______ _______
Silver Image Properties Limited
Year ended 31 October 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sunil Desaur ( 471,924) ( 2,020) ( 473,944)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sunil Desaur ( 9,155) ( 462,769) ( 471,924)
_______ _______ _______
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:
Mr Sunil Desaur
Director
Company registration number: 14425319
The company is a private company limited by shares, registered in England and Wales.