Silvergate Developments Ltd NI701222 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true NI701222 2024-10-01 2025-09-30 NI701222 2025-09-30 NI701222 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 NI701222 bus:Micro-entities 2024-10-01 2025-09-30 NI701222 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI701222 bus:FullAccounts 2024-10-01 2025-09-30 NI701222 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI701222 bus:Director1 2024-10-01 2025-09-30 NI701222 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI701222 countries:NorthernIreland 2024-10-01 2025-09-30 NI701222 2023-09-03 2024-09-30 NI701222 2024-09-30 NI701222 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: NI701222

Silvergate Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Silvergate Developments Ltd

(Registration number: NI701222)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

57,000

57,000

Current assets

391

391

Creditors: Amounts falling due within one year

(57,300)

(57,300)

Net current liabilities

(56,909)

(56,909)

 

91

91

Capital and reserves

91

91

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:
 

.........................................
Mr Gerard McGlade
Director

   
     

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).