1 April 2025 false No description of principal activity Taxfiler 2024.6 OC448739 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC448739 2025-03-31 OC448739 2025-04-01 2026-03-31 OC448739 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC448739 business:FilletedAccounts 2025-04-01 2026-03-31 OC448739 2026-03-31 OC448739 business:PartnerLLP1 2025-04-01 2026-03-31 OC448739 business:PartnerLLP2 2025-04-01 2026-03-31 OC448739 business:RegisteredOffice 2025-04-01 2026-03-31 OC448739 2025-03-31 OC448739 core:WithinOneYear 2026-03-31 OC448739 core:WithinOneYear 2025-03-31 OC448739 core:RetainedEarningsAccumulatedLosses 2026-03-31 OC448739 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC448739 business:SmallEntities 2025-04-01 2026-03-31 OC448739 countries:EnglandWales 2025-04-01 2026-03-31 OC448739 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC448739 (England and Wales)
Silvadore LLP Unaudited accounts for the year ended 31 March 2026
Silvadore LLP LLP Information for the year ended 31 March 2026
Designated members
Farida Zakir
Taher Zakir
Registered Number
OC448739 (England and Wales)
Registered Office
Silvadore Bestwood Business Park Unit 5f Park Road Bestwood Village Nottingham NG6 8TQ United Kingdom
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Silvadore LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
8,448
87,127
Cash at bank and in hand
45,452
30,669
53,900
117,796
Creditors: amounts falling due within one year
3
(10,833)
(4,047)
Net current assets
43,067
113,749
Net assets attributable to members
43,067
113,749
Represented by:
Loans and other debts due to members
4
55,068
113,749
Members' other interests
Other reserves
(12,001)
-
43,067
113,749
Total members' interests
Loans and other debts due to members
55,068
113,749
Members' other interests
(12,001)
-
43,067
113,749
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 18 June 2026.
Taher Zakir Designated member Limited Liability Partnership Registration No. OC448739
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Silvadore LLP Notes to the Accounts for the year ended 31 March 2026
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Silvadore LLP is a limited liability partnership, incorporated in England and Wales, registration number OC448739. Its registered office is Silvadore, Bestwood Business Park, Unit 5f Park Road, Bestwood Village, Nottingham, NG6 8TQ, United Kingdom.
3
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security costs
833
4,047
Other creditors
10,000
-
10,833
4,047
4
Loans and other debts due to members
2026
2025
£
£
Loans from members
-
29,428
Amounts due to members in respect of profits
55,068
84,321
55,068
113,749
Amounts falling due within one year
55,068
113,749
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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