Registration number: 05949674

Silverline Properties (Nw) Limited

(Registration number: 05949674)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	802,093	802,093
Current assets	2,840	4,728
Prepayments and accrued income	12,800	12,800
Creditors: Amounts falling due within one year	(496,720)	(463,713)
Net current liabilities	(481,080)	(446,185)
Total assets less current liabilities	321,013	355,908
Creditors: Amounts falling due after more than one year	(43,469)	(97,971)
Accruals and deferred income	(3,320)	(2,720)
	274,224	255,217
Capital and reserves	274,224	255,217

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
102 Farnworth Street
Widnes
WA8 9LW
England

These financial statements were authorised for issue by the director on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Silverline Properties (Nw) Limited

(Registration number: 05949674)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

......................................... Mrs Mahwish Akhyar Director