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REGISTERED NUMBER: 06783014 (England and Wales)

Silverside Properties Limited

Unaudited Financial Statements for the Year Ended 31 December 2025

| Silverside Properties Limited (Registered number: 06783014) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Silverside Properties Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | S G Paterson

| REGISTERED OFFICE: | 11 Woodpecker Glade

| Rainham

| Gillingham

| Kent

| ME8 0JR

| REGISTERED NUMBER: | 06783014 (England and Wales)

| ACCOUNTANTS: | BK Plus Limited

| Chartered Certified Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Silverside Properties Limited (Registered number: 06783014) |

Statement of Financial Position

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 290,249 |  | 290,249 |  |

CURRENT ASSETS

Debtors | 5 | 3,450 |  | 3,843 |  |

Cash at bank | 1,612 |  | 286 |  |

5,062 |  | 4,129 |  |

CREDITORS

Amounts falling due within one year | 6 | 298,002 |  | 297,114 |  |

NET CURRENT LIABILITIES | (292,940 | ) | (292,985 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (2,691 | ) | (2,736 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (2,693 | ) | (2,738 | ) |

SHAREHOLDERS' FUNDS | (2,691 | ) | (2,736 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

S G Paterson - Director

| Silverside Properties Limited (Registered number: 06783014) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Silverside Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going concern

| At the year end the company had net liabilities of £2,691 Included within creditors is an amount of £290,484 owed to the director. The company is dependent on the financial support of the director, who has continued to provide this support since the year end, and has confirmed that this amount will not be withdrawn until there are sufficient funds to do so.

| On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

| Preparation of consolidated financial statements

| The financial statements contain information about Silverside Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Income recognition

| Turnover represents net invoiced sales of services.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost less impairment.

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans to related parties. Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | FIXED ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Shares in group undertakings | 435 |  | 435 |  |

| Loans to group undertakings | 289,814 |  | 289,814 |  |

290,249 |  | 290,249 |  |

| Silverside Properties Limited (Registered number: 06783014) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | FIXED ASSET INVESTMENTS - continued

| Additional information is as follows:

| Shares in

| group

| undertakings

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 435 |  |

| NET BOOK VALUE

| At 31 December 2025 | 435 |  |

| At 31 December 2024 | 435 |  |

| The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

| Silverside Properties Doo

| Registered office:

| Nature of business: Property investment

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| The aggregate amount of capital and reserves and the profit for the year was not available.

| Loans to

| group

| undertakings

£ |

| At 1 January 2025

| and 31 December 2025 | 289,814 |  |

| The subsidiary company is registered in Serbia.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 3,450 |  | 3,843 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 298,002 |  | 297,114 |  |