Silver Sheds Properties Ltd
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 1,856 7,389 (5,533)
Fixtures & fittings - depreciation (52) (52) -
Fixtures & fittings - net book value 1,804 7,337 (5,533)
Fixed asset investments
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Shares in group undertakings (Account 542)
Shares in group undertakings - cost 20,313 20,313 -
Shares in group undertakings - amortisation
- - -
Shares in group undertakings - net book value
20,313 20,313 -
This page does not form part of the statutory financial statements.
Company registration number: 12851291
Unaudited financial statements
for the year ended 31 December 2025
for
Silver Sheds Properties Ltd
Pages for filing with the Registrar
Company registration number: 12851291
Silver Sheds Properties Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 699,321 657,473
Current assets 47,005 45,340
Creditors: amounts falling due within one year (376,771) (501,786)
Net current liabilities (329,766) (456,446)
Total assets less current liabilities 369,555 201,027
Creditors: amounts falling due after more than one year
(406,473) (237,895)
NET LIABILITIES (36,918) (36,868)
CAPITAL AND RESERVES (36,918) (36,868)
Notes
1 Company information
Silver Sheds Properties Ltd is a private company registered in England and Wales. Its registered number is 12851291. The company is limited by shares. Its registered office is Piccadilly Business Centre, Blackett Street, Manchester, M12 6AE.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12851291
Silver Sheds Properties Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Ogunribido, Director
16 June 2026
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