Company Registration No. 09082835 (England and Wales)
THE SOCIAL LETWORK LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE SOCIAL LETWORK LIMITED
Unaudited accounts
Contents
THE SOCIAL LETWORK LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr WE Mueller
Mrs A E Mueller
Company Number
09082835 (England and Wales)
Registered Office
13 WOODFIELD
LACEY GREEN
PRINCES RISBOROUGH
BUCKINGHAMSHIRE
HP27 0QQ
THE SOCIAL LETWORK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
375,000
323,641
Cash at bank and in hand
1,077
731
Creditors: amounts falling due within one year
(20,759)
(17,144)
Net current liabilities
(7,439)
(5,520)
Total assets less current liabilities
367,561
318,121
Creditors: amounts falling due after more than one year
(230,800)
(258,804)
Provisions for liabilities
Called up share capital
100
100
Revaluation reserve
51,359
-
Profit and loss account
72,463
59,217
Shareholders' funds
123,922
59,317
For the year ending 31 March 2025 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 8 April 2025 and were signed on its behalf by
Mr WE Mueller
Director
Company Registration No. 09082835
THE SOCIAL LETWORK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE SOCIAL LETWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09082835. The registered office is 13 WOODFIELD, LACEY GREEN, PRINCES RISBOROUGH, BUCKINGHAMSHIRE, HP27 0QQ.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
12,243
10,893
THE SOCIAL LETWORK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,119
5,474
Other creditors
12,240
10,890
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
230,800
258,804
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).