Silverbirch Investments Ltd NI041460 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is letting of investment property Digita Accounts Production Advanced 6.30.9574.0 true NI041460 2025-02-01 2026-01-31 NI041460 2026-01-31 NI041460 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 NI041460 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 NI041460 bus:Micro-entities 2025-02-01 2026-01-31 NI041460 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI041460 bus:FilletedAccounts 2025-02-01 2026-01-31 NI041460 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI041460 bus:RegisteredOffice 2025-02-01 2026-01-31 NI041460 bus:Director1 2025-02-01 2026-01-31 NI041460 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI041460 countries:NorthernIreland 2025-02-01 2026-01-31 NI041460 2024-02-01 2025-01-31 NI041460 2025-01-31 NI041460 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI041460 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: NI041460

Silverbirch Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Silverbirch Investments Ltd

(Registration number: NI041460)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

891,811

952,597

Current assets

20,083

29,097

Creditors: Amounts falling due within one year

(14,158)

(10,842)

Net current assets

5,925

18,255

Total assets less current liabilities

897,736

970,852

Creditors: Amounts falling due after more than one year

(401,309)

(521,309)

Accruals and deferred income

(480)

(482)

 

495,947

449,061

Capital and reserves

495,947

449,061

1

General information

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

The address of its registered office is: 69 Cromkill Road, Ballymena, Antrim, BT42 2JR

These financial statements were authorised for issue by the Board on 15 October 2026.

2

Staff numbers

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

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Silverbirch Investments Ltd

(Registration number: NI041460)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

............................................
Mr Robert Gordon Marshall
Director