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Company Registration No. 03739490 (England and Wales)
SILVER STREET (DURHAM) PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2026
SILVER STREET (DURHAM) PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SILVER STREET (DURHAM) PROPERTIES LIMITED Company Information for the year ended 31 March 2026
Directors
ALEXANDER TURNBULL DONNA ANN RUTHERFORD
Company Number
03739490 (England and Wales)
Registered Office
1 STREETGATE PARK SUNNISIDE NEWCASTLE UPON TYNE NE16 5LD
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SILVER STREET (DURHAM) PROPERTIES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,530,000
1,530,000
Current assets
Debtors
5
108,493
140,047
Cash at bank and in hand
105,121
144,152
213,614
284,199
Creditors: amounts falling due within one year
6
22,842
(86,426)
Net current assets
236,456
197,773
Total assets less current liabilities
1,766,456
1,727,773
Provisions for liabilities
Deferred tax
(46,269)
(46,269)
Net assets
1,720,187
1,681,504
Capital and reserves
Called up share capital
2
2
Revaluation reserve
243,519
243,519
Profit and loss account
1,476,666
1,437,983
Shareholders' funds
1,720,187
1,681,504
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
ALEXANDER TURNBULL Director Company Registration No. 03739490
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SILVER STREET (DURHAM) PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SILVER STREET (DURHAM) PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03739490. The registered office is 1 STREETGATE PARK, SUNNISIDE, NEWCASTLE UPON TYNE, NE16 5LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
1,530,000
At 31 March 2026
1,530,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
1,530,000
At 31 March 2025
1,530,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
85,993
100,047
Amounts falling due after more than one year
Other debtors
22,500
40,000
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SILVER STREET (DURHAM) PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
28,896
28,164
Other creditors
53,000
53,000
Loans from directors
(104,738)
5,262
(22,842)
86,426
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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