Silvermere Cottages Limited

Registered number: 14118279

	2026	2025
	£	£

Current assets	46,570	44,636
Creditors: Amounts Falling Due Within One Year	(5,494 )	(1,932 )

NET CURRENT ASSETS	41,076	42,704

TOTAL ASSETS LESS CURRENT LIABILITIES	41,076	42,704

Accruals and deferred income	(6,764 )	(1,256 )

NET ASSETS	34,312	41,448

CAPITAL AND RESERVES	34,312	41,448

Notes

1. General Information

Silvermere Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14118279 . The registered office is Weston Park Farm, Weston-Under-Lizard, Shifnal, Shropshire, TF11 8LY.

2. Average Number of Employees

Average number of employees, including unpaid directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr James Cambidge	14,424	49,716	49,144	-	14,996
Mrs Judith Cambidge	14,424	49,716	49,144	-	14,996

The above loan is unsecured, interest has been charged at 3.75% and repayable on demand.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr James Cambidge

Director

20 August 2026