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Company Registration No. 12383582 (England and Wales)
Silver Property Solutions Limited Unaudited accounts for the year ended 30 January 2026
Silver Property Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Silver Property Solutions Limited Company Information for the year ended 30 January 2026
Director
Andrew Batt
Company Number
12383582 (England and Wales)
Registered Office
74 UPPER RATTON DRIVE EASTBOURNE BN20 9DQ ENGLAND
Accountants
R J Accountancy Services Ltd info@rjaccountancyservices.co.uk W1W 5PF
- 3 -
Silver Property Solutions Limited Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75 
100 
Current assets
Debtors
5,910 
5,910 
Cash at bank and in hand
20 
47 
5,930 
5,957 
Creditors: amounts falling due within one year
(18,104)
(26,545)
Net current liabilities
(12,174)
(20,588)
Total assets less current liabilities
(12,099)
(20,488)
Creditors: amounts falling due after more than one year
(790)
(395)
Net liabilities
(12,889)
(20,883)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,890)
(20,884)
Shareholders' funds
(12,889)
(20,883)
For the year ending 30 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 October 2026 and were signed on its behalf by
Andrew Batt Director Company Registration No. 12383582
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Silver Property Solutions Limited Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
Silver Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12383582. The registered office is 74 UPPER RATTON DRIVE, EASTBOURNE, BN20 9DQ, 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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 January 2025
423 
At 30 January 2026
423 
Depreciation
At 31 January 2025
323 
Charge for the year
25 
At 30 January 2026
348 
Net book value
At 30 January 2026
75 
At 30 January 2025
100 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Batt
Director Loan
16,328 
- 
- 
16,328 
16,328 
- 
- 
16,328 
- 5 -
Silver Property Solutions Limited Notes to the Accounts for the year ended 30 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -