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Registered number: 11043906
Silviculture North Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
JLT Account Services
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11043906
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,424 32,295
Investments 5 130,000 160,000
156,424 192,295
CURRENT ASSETS
Debtors 963 6,937
Cash at bank and in hand 143,852 30,511
144,815 37,448
NET CURRENT ASSETS (LIABILITIES) 144,815 37,448
TOTAL ASSETS LESS CURRENT LIABILITIES 301,239 229,743
Creditors: Amounts Falling Due After More Than One Year (321,927 ) (254,136 )
NET LIABILITIES (20,688 ) (24,393 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (20,689 ) (24,394 )
SHAREHOLDERS' FUNDS (20,688) (24,393)
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Tanner
Director
14 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Silviculture North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11043906 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 5.5
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2024 32,295
As at 30 November 2025 32,295
Depreciation
As at 1 December 2024 -
Provided during the period 5,871
As at 30 November 2025 5,871
Net Book Value
As at 30 November 2025 26,424
As at 1 December 2024 32,295
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5. Investments
Total
£
Cost or Valuation
As at 1 December 2024 160,000
Additions 105,000
Disposals (135,000 )
As at 30 November 2025 130,000
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 130,000
As at 1 December 2024 160,000
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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