Company Registration No. 15226683 (England and Wales)
Silva Lining Properties Ltd
Unaudited accounts
for the year ended 31 October 2025
Silva Lining Properties Ltd
Unaudited accounts
Contents
Silva Lining Properties Ltd
Company Information
for the year ended 31 October 2025
Company Number
15226683 (England and Wales)
Registered Office
Flat 5 George Lansbury House
Progress Way
London
N22 5PD
England
Silva Lining Properties Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
31,196
24,998
Creditors: amounts falling due within one year
(40,712)
(42,054)
Net current assets
8,816
6,277
Called up share capital
100
100
Profit and loss account
8,716
6,177
Shareholders' funds
8,816
6,277
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 29 July 2026 and were signed on its behalf by
Paris Da Silva
Director
Company Registration No. 15226683
Silva Lining Properties Ltd
Notes to the Accounts
for the year ended 31 October 2025
Silva Lining Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15226683. The registered office is Flat 5 George Lansbury House, Progress Way, London, N22 5PD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
18,332
23,333
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
175
1,449
Loans from directors
40,142
40,210
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).