Company Registration No. 04126239 (England and Wales)
Silverbeck Properties Limited
Unaudited accounts
for the year ended 28 February 2026
Silverbeck Properties Limited
Unaudited accounts
Contents
Silverbeck Properties Limited
Company Information
for the year ended 28 February 2026
Directors
Graham Derek Goode
Kathleen Joan Goode
Secretary
Kathleen Joan Goode
Company Number
04126239 (England and Wales)
Registered Office
The Folly
Soars Lodge Farm
Foston Lane, Foston
Leicester
Leicestershire
LE8 5WP
England
Silverbeck Properties Limited
Statement of financial position
as at 28 February 2026
Tangible assets
1,528
1,798
Investment property
2,597,145
2,597,145
Cash at bank and in hand
157,037
245,299
Creditors: amounts falling due within one year
(23,706)
(37,704)
Net current assets
224,091
218,065
Total assets less current liabilities
2,822,764
2,817,008
Creditors: amounts falling due after more than one year
(698,703)
(698,703)
Provisions for liabilities
Deferred tax
(63,440)
(63,440)
Net assets
2,060,621
2,054,865
Called up share capital
1
1
Revaluation reserve
773,521
773,521
Profit and loss account
1,287,099
1,281,343
Shareholders' funds
2,060,621
2,054,865
For the year 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 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 6 May 2026 and were signed on its behalf by
Graham Derek Goode
Director
Company Registration No. 04126239
Silverbeck Properties Limited
Notes to the Accounts
for the year ended 28 February 2026
Silverbeck Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04126239. The registered office is The Folly, Soars Lodge Farm, Foston Lane, Foston, Leicester, Leicestershire, LE8 5WP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% reducing balance
Turnover comprises the fair value of the consideration received or receivable for the provision of rental in the ordinary course of the company's activities.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Silverbeck Properties Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
43,983
At 28 February 2026
42,455
Fair value at 1 March 2025
2,597,145
At 28 February 2026
2,597,145
Amounts falling due within one year
Amounts due from group undertakings etc.
63,051
-
Other debtors
24,981
7,831
7
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
-
11,949
Taxes and social security
10,977
14,484
Other creditors
8,871
8,271
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
698,703
698,703
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Silverbeck Properties Limited
Notes to the Accounts
for the year ended 28 February 2026
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).