0 Silverline Properties (Nw) Limited 05949674 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 05949674 2025-07-01 2026-06-30 05949674 2026-06-30 05949674 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 05949674 core:Non-currentFinancialInstruments core:AfterOneYear 2026-06-30 05949674 bus:Micro-entities 2025-07-01 2026-06-30 05949674 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 05949674 bus:FilletedAccounts 2025-07-01 2026-06-30 05949674 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 05949674 bus:RegisteredOffice 2025-07-01 2026-06-30 05949674 bus:Director1 2025-07-01 2026-06-30 05949674 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05949674 countries:England 2025-07-01 2026-06-30 05949674 2024-07-01 2025-06-30 05949674 2025-06-30 05949674 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05949674 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 xbrli:pure iso4217:GBP

Registration number: 05949674

Silverline Properties (Nw) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Silverline Properties (Nw) Limited

(Registration number: 05949674)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

802,093

802,093

Current assets

6,691

2,840

Prepayments and accrued income

12,800

12,800

Creditors: Amounts falling due within one year

(502,070)

(496,720)

Net current liabilities

(482,579)

(481,080)

Total assets less current liabilities

319,514

321,013

Creditors: Amounts falling due after more than one year

(19,162)

(43,469)

Accruals and deferred income

(3,320)

(3,320)

 

297,032

274,224

Capital and reserves

297,032

274,224

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
102 Farnworth Street
Widnes
WA8 9LW
England

These financial statements were authorised for issue by the director on 20 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Silverline Properties (Nw) Limited

(Registration number: 05949674)
Balance Sheet as at 30 June 2026

Approved and authorised by the director on 20 September 2026
 

.........................................
Mrs Mahwish Akhyar
Director