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REGISTERED NUMBER: 06410065 (England and Wales)










Financial Statements

for the Period 1 April 2023 to 30 March 2024

for

Sloane Estate Ltd

Sloane Estate Ltd (Registered number: 06410065)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sloane Estate Ltd

Company Information
for the Period 1 April 2023 to 30 March 2024







DIRECTOR: I O M Shelley





SECRETARY: Mrs A J Shelley





REGISTERED OFFICE: 50 Sloane Avenue
London
SW3 3DD





REGISTERED NUMBER: 06410065 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

Sloane Estate Ltd (Registered number: 06410065)

Balance Sheet
30 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 11,173 9,081
Investments 6 50,000 50,000
Cash at bank 23,604 1,218
84,777 60,299
CREDITORS
Amounts falling due within one year 7 (30,453 ) (19,055 )
NET CURRENT ASSETS 54,324 41,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,324

41,244

CREDITORS
Amounts falling due after more than one year 8 (22,425 ) (34,243 )
NET ASSETS 31,899 7,001

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 31,799 6,901
31,899 7,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sloane Estate Ltd (Registered number: 06410065)

Balance Sheet - continued
30 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





I O M Shelley - Director


Sloane Estate Ltd (Registered number: 06410065)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 March 2024

1. STATUTORY INFORMATION

Sloane Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TAXATION
Taxation for the period 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.

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 period 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. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

Sloane Estate Ltd (Registered number: 06410065)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 30 March 2024 4,200
AMORTISATION
At 1 April 2023
and 30 March 2024 4,200
NET BOOK VALUE
At 30 March 2024 -
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,877 8,785
Tax 296 296
11,173 9,081

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 50,000 50,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 2,965 2,965
Social security and other tax 1,038 1,038
Directors' current accounts 21,266 11,356
Accrued expenses 5,184 3,696
30,453 19,055

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bounceback loan 22,425 34,243

Sloane Estate Ltd (Registered number: 06410065)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 March 2024

9. RESERVES
Retained
earnings
£   

At 1 April 2023 6,901
Profit for the period 24,898
At 30 March 2024 31,799