REGISTERED NUMBER: OC430047 (England and Wales)

SILVERLEAF INVESTMENTS 6 LLP

Unaudited Financial Statements

For The Year Ended 31 March 2025

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J Owens

R Owens

REGISTERED OFFICE:

Hilden Park House

79 Tonbridge Road

Hildenborough

Tonbridge

Kent

TN11 9BH

REGISTERED NUMBER:

OC430047 (England and Wales)

ACCOUNTANTS:

Hilden Park Accountants Limited

Hilden Park House

79 Tonbridge Road

Hildenborough

Tonbridge

Kent

TN11 9BH

FIXED ASSETS

Investment property

4

757,158

550,000

CURRENT ASSETS

Stocks

-

460,900

Debtors

109,360

16,885

Cash at bank

53,007

2,688

162,367

480,473

CREDITORS

Amounts falling due within one year

439,743

66,225

NET CURRENT (LIABILITIES)/ASSETS

(277,376

)

414,248

TOTAL ASSETS LESS CURRENT LIABILITIES

479,782

964,248

CREDITORS

Amounts falling due after more than one year

5

479,782

330,649

NET ASSETS ATTRIBUTABLE TO MEMBERS

-

633,599

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

-

633,599

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

-

633,599

Amounts due from members

(109,360

)

(16,885

)

(109,360

)

616,714

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 June 2026 and were signed by:

J Owens - Designated member

1.	STATUTORY INFORMATION

Silverleaf Investments 6 LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks

Stocks are valued at the lower of cost and net realisable value. Work in progress includes materials and labour costs.

Net realisable value is the amount that the company expects to realise from the sale of stock in the ordinary

course of business, after allowing for the estimated costs of completion and the estimated costs necessary to

make the sale. It is assumed that sites will be completed and sold in line with the company's intended

development plans.

Rental income

Rental income from investment property leased out under operating leases is recognised in the income statement on a straight-line basis over the term of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

550,000

Additions

995,459

Disposals

(788,301

)

At 31 March 2025

757,158

NET BOOK VALUE

At 31 March 2025

757,158

At 31 March 2024

550,000

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2025

2024

£

£

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

479,782

330,649

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests.