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Company Registration No. 08843471 (England and Wales)
Silverline Developments (Cambs) Limited Unaudited accounts for the year ended 31 January 2026
Silverline Developments (Cambs) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silverline Developments (Cambs) Limited Company Information for the year ended 31 January 2026
Directors
Mr Balbinder Singh Mr Kalbinder Singh
Company Number
08843471 (England and Wales)
Registered Office
Endeavour House Saville Road Peterborough Cambridgeshire PE3 7PS England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Silverline Developments (Cambs) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,793,889 
1,848,889 
Current assets
Debtors
5
15,179 
11,971 
Cash at bank and in hand
75,026 
75,095 
90,205 
87,066 
Creditors: amounts falling due within one year
6
(2,223,706)
(2,322,373)
Net current liabilities
(2,133,501)
(2,235,307)
Net liabilities
(339,612)
(386,418)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(339,712)
(386,518)
Shareholders' funds
(339,612)
(386,418)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Mr Balbinder Singh Director Company Registration No. 08843471
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Silverline Developments (Cambs) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Silverline Developments (Cambs) Limited is a private company, limited by shares, registered in England and Wales, registration number 08843471. The registered office is Endeavour House, Saville Road, Peterborough, Cambridgeshire, PE3 7PS, 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.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,573,889 
275,000 
1,848,889 
At 31 January 2026
1,573,889 
275,000 
1,848,889 
Depreciation
Charge for the year
- 
55,000 
55,000 
At 31 January 2026
- 
55,000 
55,000 
Net book value
At 31 January 2026
1,573,889 
220,000 
1,793,889 
At 31 January 2025
1,573,889 
275,000 
1,848,889 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,331 
- 
Trade debtors
7,941 
7,070 
Accrued income and prepayments
4,907 
4,901 
15,179 
11,971 
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Silverline Developments (Cambs) Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
1,664 
Trade creditors
61,719 
2,951 
Other creditors
8,470 
5,175 
Loans from directors
2,082,168 
2,276,168 
Accruals
55,682 
9,989 
Deferred income
15,667 
26,426 
2,223,706 
2,322,373 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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