| Silent Spaces Ltd |
| Registered number: |
12276824 |
| Balance Sheet |
| as at 31 October 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
1,084,899 |
|
|
1,084,899 |
|
| Current assets |
| Debtors |
4 |
|
286,300 |
|
|
296,300 |
| Cash at bank and in hand |
|
|
43,862 |
|
|
13,971 |
|
|
|
330,162 |
|
|
310,271 |
|
| Creditors: amounts falling due within one year |
5 |
|
(282,235) |
|
|
(244,116) |
|
| Net current assets |
|
|
|
47,927 |
|
|
66,155 |
|
| Total assets less current liabilities |
|
|
|
1,132,826 |
|
|
1,151,054 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(1,176,444) |
|
|
(1,206,768) |
|
|
|
| Net liabilities |
|
|
|
(43,618) |
|
|
(55,714) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(43,718) |
|
|
(55,814) |
|
| Shareholders' funds |
|
|
|
(43,618) |
|
|
(55,714) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Minesh Patel |
| Director |
| Approved by the board on 2 May 2026 |
|
| Silent Spaces Ltd |
| Notes to the Accounts |
| for the year ended 31 October 2025 |
|
| 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). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. |
|
|
Investment Property |
|
Investment property are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Fixed Asset Investment |
| Property |
| investments |
| £ |
|
Cost |
|
At 1 November 2024 |
1,084,899 |
|
|
At 31 October 2025 |
1,084,899 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
286,300 |
|
296,300 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
282,235 |
|
244,116 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
425,612 |
|
425,612 |
|
Other creditors |
750,832 |
|
781,156 |
|
|
|
|
|
|
1,176,444 |
|
1,206,768 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Related party transactions |
|
|
Other creditors includes a balance of £397,426 owed to Friendswithideas Ltd a company in which both Minesh and Dilip Patel are directors. |
|
|
| 8 |
Controlling party |
|
|
The company is jointly owned by the directors. Each of them own 50% share capital in the company. |
|
|
| 9 |
Other information |
|
|
Silent Spaces Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
21 High Street |
|
Harrow On The Hill |
|
Harrow |
|
Middlesex, UK |
|
HA1 3HT |