Company Registration Number 05114061 (England and Wales)
SILVERBROOK ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
SILVERBROOK ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
669,989
673,584
Current assets
31,581
17,470
Creditors: amounts falling due within one year
(592,515)
(616,237)
Net current liabilities
(560,934)
(598,767)
Total assets less current liabilities
109,055
74,817
Creditors: amounts falling due after more than one year
(1,117)
(3,661)
Net assets
107,938
71,156
Capital and reserves
107,938
71,156
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

Silverbrook Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Glencroft House, Vale Road, Stockport, Cheshire, SK4 3QR.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SILVERBROOK ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mrs Pamela Duckett
Director
Company Registration Number 05114061
SILVERBROOK ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 3 -
1
Creditors: amounts falling due after more than one year
2026
2025
Notes
£
£
Bank loans and overdrafts
1,117
3,661
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