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Company Registration No. 15214013 (England and Wales)
Silk Mill Properties Ltd Unaudited accounts for the year ended 31 October 2025
Silk Mill Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Silk Mill Properties Ltd Company Information for the year ended 31 October 2025
Director
Daryl Ian Johnson
Company Number
15214013 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
- 3 -
Silk Mill Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
776,595 
520,402 
Current assets
Debtors
5
185 
665 
Cash at bank and in hand
6,634 
5,905 
6,819 
6,570 
Creditors: amounts falling due within one year
6
(6,262)
(801)
Net current assets
557 
5,769 
Total assets less current liabilities
777,152 
526,171 
Creditors: amounts falling due after more than one year
7
(704,077)
(486,036)
Net assets
73,075 
40,135 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
154,412 
78,190 
Profit and loss account
(81,338)
(38,056)
Shareholders' funds
73,075 
40,135 
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Daryl Ian Johnson Director Company Registration No. 15214013
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Silk Mill Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Silk Mill Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15214013. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
520,402 
Additions
176,971 
Net gain from fair value adjustments
79,222 
At 31 October 2025
776,595 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
185 
665 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
5,482 
- 
Accruals
780 
801 
6,262 
801 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
571,191 
353,150 
Other creditors
65,000 
65,000 
Loans from directors
67,886 
67,886 
704,077 
486,036 
- 5 -
Silk Mill Properties Ltd Notes to the Accounts for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -