Financial statements for period ended 28 February 2026

Company registration number: 16235647 (England and Wales)

CHP SILVERSTONE LTD
Unaudited financial statements
For the period ended 28 February 2026


CHP SILVERSTONE LTD	Company No. 16235647

Balance sheet as at 28 February 2026

			28/02/2026
		Note	£
Fixed assets
Investments		4	3,661
			3,661
Current assets
Cash at bank and in hand			1,818
			1,818
Creditors: amounts falling due within one year		5	(6,582)
Net current liabilities			(4,764)
Total assets less current liabilities			(1,103)
Net liabilities			(1,103)
Capital and reserves
Called up share capital			100
Profit and loss account			(1,203)
Shareholders' funds			(1,103)

For the period ending 28 February 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 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.

These accounts were approved and signed by the director on 2 November 2026 __________________________________________________ BARANSKI, Aleksander Jan


CHP SILVERSTONE LTD	Company No. 16235647

Notes to the accounts


1 Statutory information

The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 99 Canfield Gardens, Flat 2, London, NW6 3DY.

2 Accounting policies

2.1 Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.

2.2 Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.3 Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3 Average number of employees

The average number of employees during the period was: 0.

4 Investments
		Other investments	Total
		£	£
Valuation at 6 February 2025		-	-
Additions		3,925	3,925
Disposals		-	-
Fair value adjustments		(264)	(264)
Valuation at 28 February 2026		3,661	3,661
Investments comprise listed equity securities measured at fair value at the balance sheet date. Changes in fair value are recognised in the profit and loss account.

5 Creditors: amounts falling due within one year
			28/02/2026
			£
Loans from directors			5,742
Accruals and deferred income			840
			6,582


CHP SILVERSTONE LTD		Company No. 16235647

Notes to the accounts


6 Related Party Disclosures

At 28 February 2026 other creditors included loans made to the company by the director of £5,742. The loans are interest free and have no fixed date for repayment.