1 November 2024 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP107846292024-11-012025-10-31107846292025-10-31107846292024-10-3110784629core:WithinOneYear2025-10-3110784629core:WithinOneYear2024-10-3110784629core:AfterOneYear2025-10-3110784629core:AfterOneYear2024-10-3110784629bus:RegisteredOffice2024-11-012025-10-3110784629bus:Director12024-11-012025-10-311078462912024-11-012025-10-31107846292023-11-012024-10-3110784629countries:EnglandWales2024-11-012025-10-3110784629bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3110784629bus:PrivateLimitedCompanyLtd2024-11-012025-10-3110784629bus:Micro-entities2024-11-012025-10-3110784629bus:FullAccounts2024-11-012025-10-31
Company registration number:
10784629
SILVAROW HOLDINGS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 October 2025
SILVAROW HOLDINGS LIMITED
Statement of Financial Position
31 October 2025
20252024
££
Current assets
143,939
 
180,091
 
Prepayments and accrued income -  
266
 
Creditors: amounts falling due within one year
(29,744
 )
(36,438
 )
Net current assets
114,195
 
143,919
 
Creditors: amounts falling due after more than one year
(392,500
 )
(422,500
 )
Accruals and deferred income
(600
 )
(985
 )
Net liabilities
(278,905
 )
(279,566
 )
   
Capital and reserves
(278,905
 )
(279,566
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Energique
,
Anstey Lane
,
Alton
,
Hampshire
,
GU34 2NB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Director's advances, credit and guarantees

The directors loan account was £78,335 (2024: £96,832) overdrawn at the year end. Interest has been declared at the HMRC rate for beneficial loans and this amounted to £1,785 (2024: £2,180). S455 tax has been declared on the overdrawn loan balance.

4 Related Party Disclosures

Included within other creditors is a loan from the parents of G Jepson of £392,500 (31.10.24 - £422,500). Included within loans to associated companies is £39,000 (31.10.23 - £50,500), due from Luxury Waterside Lettings Ltd. Glen Jepson is a director and shareholder in this company.

5 Ultimate Controlling Party

The ultimate controlling party is G P Jepson.
For the year ending
31 October 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2026
, and are signed on behalf of the board by:
G Jepson
Director
Company registration number:
10784629