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REGISTERED NUMBER: 15892096 (England and Wales)

SILVER ROCK PROPERTIES LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 12 AUGUST 2024 TO 31 AUGUST 2025

SILVER ROCK PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 15892096) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 12 AUGUST 2024 TO 31 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| SILVER ROCK PROPERTIES LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE PERIOD 12 AUGUST 2024 TO 31 AUGUST 2025

| DIRECTOR: | W S Kakol

| REGISTERED OFFICE: | 2 Churchill Court

| 58 Station Road

| North Harrow

| Middlesex

| HA2 7SA

| REGISTERED NUMBER: | 15892096 (England and Wales)

| ACCOUNTANTS: | Auctus Accountants Ltd

| 2 Churchill Court

| 58 Station Road

| Harrow

| Middlesex

| HA2 7SA

SILVER ROCK PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 15892096) |

BALANCE SHEET

31 AUGUST 2025

£ | £ |

| FIXED ASSETS | 1,397,849 |  |

| CURRENT ASSETS | 629,252 |  |  |

| CREDITORS

| Amounts falling due within one year | (1,567,248 | ) |

| NET CURRENT LIABILITIES | (937,996 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 459,853 |  |

| CREDITORS

| Amounts falling due after more than one year | (472,485 | ) |

| NET LIABILITIES | (12,632 | ) |

| CAPITAL AND RESERVES | (12,632 | ) |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SILVER ROCK PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 15892096) |

BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

W S Kakol - Director