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Company Registration No. 14650331 (England and Wales)
Silverwood Holdings Ltd Unaudited accounts for the year ended 31 March 2026
Silverwood Holdings Ltd Unaudited accounts Contents
Page
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Silverwood Holdings Ltd Company Information for the year ended 31 March 2026
Director
Mr I Silverwood
Company Number
14650331 (England and Wales)
Registered Office
2 Park Row Bretby Burton-on-Trent Staffordshire DE15 0RL England
Accountants
Woodville Accounting & Payroll Ltd Repton House Bretby Business Park Ashby Road, Bretby Burton-On-Trent Staffordshire DE15 0YZ
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Silverwood Holdings Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
87,500 
100,000 
Tangible assets
65,274 
77,728 
152,774 
177,728 
Current assets
Inventories
8,276 
9,095 
Debtors
520 
986 
Cash at bank and in hand
33,030 
39,921 
41,826 
50,002 
Creditors: amounts falling due within one year
(222,452)
(256,080)
Net current liabilities
(180,626)
(206,078)
Total assets less current liabilities
(27,852)
(28,350)
Creditors: amounts falling due after more than one year
(25,541)
(33,973)
Net liabilities
(53,393)
(62,323)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,493)
(62,423)
Shareholders' funds
(53,393)
(62,323)
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 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 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 24 September 2026 and were signed on its behalf by
Mr I Silverwood Director Company Registration No. 14650331
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Silverwood Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Silverwood Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14650331. The registered office is 2 Park Row, Bretby, Burton-on-Trent, Staffordshire, DE15 0RL, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
8.33% straight line
Plant & machinery
25% straight line
Computer equipment
33% straight line
Going concern
The accounts are prepared on the going concern basis on the assumption that the company's creditors, in particular the company's director, continue to provide financial support to the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Stock
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.
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Silverwood Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
125,000 
At 31 March 2026
125,000 
Amortisation
At 1 April 2025
25,000 
Charge for the year
12,500 
At 31 March 2026
37,500 
Net book value
At 31 March 2026
87,500 
At 31 March 2025
100,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
50,255 
42,988 
9,092 
102,335 
Additions
- 
4,045 
2,891 
6,936 
At 31 March 2026
50,255 
47,033 
11,983 
109,271 
Depreciation
At 1 April 2025
7,242 
12,251 
5,114 
24,607 
Charge for the year
4,188 
11,417 
3,785 
19,390 
At 31 March 2026
11,430 
23,668 
8,899 
43,997 
Net book value
At 31 March 2026
38,825 
23,365 
3,084 
65,274 
At 31 March 2025
43,013 
30,737 
3,978 
77,728 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
986 
Accrued income and prepayments
520 
- 
520 
986 
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Silverwood Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,600 
5,640 
VAT
40,908 
26,146 
Trade creditors
67,459 
54,559 
Taxes and social security
9,869 
4,841 
Other creditors
10,746 
2,110 
Loans from directors
86,270 
144,680 
Accruals
600 
18,104 
222,452 
256,080 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,541 
33,973 
9
Operating lease commitments
2026 
2025 
£ 
£ 
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
57,209 
61,703 
Later than one year and not later than five years
27,433 
91,415 
84,642 
153,118 
10
Average number of employees
During the year the average number of employees was 27 (2025: 45).
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