SLK MOBILITY LIMITED

Company Registration Number:
08135268 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SLK MOBILITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SLK MOBILITY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 254,078 116,194
Total fixed assets: 254,078 116,194
Current assets
Stocks: 173,000 120,000
Debtors:   823 4,490
Cash at bank and in hand: 239,629 240,605
Total current assets: 413,452 365,095
Creditors: amounts falling due within one year:   (52,049) (21,629)
Net current assets (liabilities): 361,403 343,466
Total assets less current liabilities: 615,481 459,660
Creditors: amounts falling due after more than one year:   (9,046) (18,333)
Total net assets (liabilities): 606,435 441,327
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 606,335 441,227
Shareholders funds: 606,435 441,327

The notes form part of these financial statements

SLK MOBILITY LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: Mr S Knell
Status: Director

The notes form part of these financial statements

SLK MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SLK MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SLK MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 143,831
Additions 142,243
At 31 July 2024 286,074
Depreciation
At 01 August 2023 27,637
Charge for year 4,359
At 31 July 2024 31,996
Net book value
At 31 July 2024 254,078
At 31 July 2023 116,194