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Company Registration No. 11977839 (England and Wales)
Silverline Property Ltd Unaudited accounts for the year ended 31 May 2026
Silverline Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silverline Property Ltd Company Information for the year ended 31 May 2026
Director
RASHIED MALIK
Company Number
11977839 (England and Wales)
Registered Office
Hacketts Garage Soughers Lane Ashton in Makerfield Lancashire
Accountants
GE ACCOUNTANCY LTD 4 Braithwaite Shevington Wigan Lancashire WN68BP
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Silverline Property Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
180,000
180,000
Current assets
Cash at bank and in hand
9,317
5,624
Creditors: amounts falling due within one year
(170,487)
(171,174)
Net current liabilities
(161,170)
(165,550)
Net assets
18,830
14,450
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,829
14,449
Shareholders' funds
18,830
14,450
For the year ending 31 May 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 August 2026 and were signed on its behalf by
RASHIED MALIK Director Company Registration No. 11977839
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Silverline Property Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Silverline Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11977839. The registered office is Hacketts Garage, Soughers Lane, Ashton in Makerfield, Lancashire.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2025
180,000
At 31 May 2026
180,000
Depreciation
At 31 May 2026
-
Net book value
At 31 May 2026
180,000
At 31 May 2025
180,000
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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