SILVERTHORN PROPERTIES LIMITED

Company Registration Number:
NI051835 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SILVERTHORN PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SILVERTHORN PROPERTIES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 545,698 705,872
Investments: 4 330,583 315,892
Total fixed assets: 876,281 1,021,764
Current assets
Debtors:   3,142 4,122
Cash at bank and in hand: 191,919 13,388
Total current assets: 195,061 17,510
Creditors: amounts falling due within one year:   (67,262) (175,963)
Net current assets (liabilities): 127,799 (158,453)
Total assets less current liabilities: 1,004,080 863,311
Creditors: amounts falling due after more than one year:     (4,385)
Total net assets (liabilities): 1,004,080 858,926
Capital and reserves
Called up share capital: 382,000 375,000
Share premium account: 33,500 33,500
Profit and loss account: 588,580 450,426
Shareholders funds: 1,004,080 858,926

The notes form part of these financial statements

SILVERTHORN PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 January 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 23 March 2026
and signed on behalf of the board by:

Name: Mr R Campbell
Status: Director

The notes form part of these financial statements

SILVERTHORN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

SILVERTHORN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

SILVERTHORN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 710,683
Disposals (215,000)
Revaluations 55,000
At 31 January 2026 550,683
Depreciation
At 01 February 2025 4,811
Charge for year 174
At 31 January 2026 4,985
Net book value
At 31 January 2026 545,698
At 31 January 2025 705,872

SILVERTHORN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Fixed investments

Investments Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.