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Registered Number: 04338627
England and Wales

 

 

 

SLATERS MAINTENANCE CONTRACTORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Slaters Maintenance Contractors Limited
Contents Page
For the year ended 31 December 2024
Director John Slater
Registered Number 04338627
Registered Office 5 Riley Avenue
Acres Wood Burslem
Stoke-on-Trent
ST6 7DU
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 3,037    4,038 
3,037    4,038 
Current assets      
Debtors 5 4,701    1,017 
Cash at bank and in hand (1,966)   (1,731)
2,735    (714)
Creditors: amount falling due within one year 6 (1,890)   (1,178)
Net current assets 845    (1,892)
 
Total assets less current liabilities 3,882    2,146 
Net assets 3,882    2,146 
 

Capital and reserves 		     
Called up share capital 7 2    2 
Profit and loss account 3,880    2,144 
Shareholders' funds 3,882    2,146 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 03 April 2025 and were signed by:


-------------------------------
John Slater
Director
2
General Information
Slaters Maintenance Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04338627, registration address 5 Riley Avenue, Acres Wood Burslem, Stoke-on-Trent, ST6 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 30,000    30,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 30,000    30,000 
Amortisation
At 01 January 2024 30,000    30,000 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 30,000    30,000 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 4,636    11,207    1,608    17,451 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 4,636    11,207    1,608    17,451 
Depreciation
At 01 January 2024 4,529    7,301    1,583    13,413 
Charge for year 16    976    9    1,001 
On disposals -    -    -    - 
At 31 December 2024 4,545    8,277    1,592    14,414 
Net book values
Closing balance as at 31 December 2024 91    2,930    16    3,037 
Opening balance as at 01 January 2024 107    3,906    25    4,038 


5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Other Debtors - CIS 4,343    834 
VAT 358    183 
4,701    1,017 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 306    306 
Director's Current Accounts 1,584    872 
1,890    1,178 

7.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

3