SL FIRST SERVICE LTD

Company Registration Number:
SC614832 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SL FIRST SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SL FIRST SERVICE LTD

Company Information

for the Period Ended 30 November 2024




Director: Liudmila Ignat
Registered office: 6
Fyneburn Gardens
Coatbridge
GB-SCT
ML5 1BG
Company Registration Number: SC614832 (Scotland)

SL FIRST SERVICE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Liudmila Ignat

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Liudmila Ignat
Status: Director

SL FIRST SERVICE LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 28,306 88,744
Gross Profit or (Loss) 28,306 88,744
Operating Profit or (Loss) 28,306 88,744
Profit or (Loss) Before Tax 28,306 88,744
Profit or (Loss) for Period 28,306 88,744

The notes form part of these financial statements

SL FIRST SERVICE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 4,915
Total fixed assets: 0 4,915
Current assets
Debtors: 6 11,117
Cash at bank and in hand: 709 2,360
Total current assets: 709 13,477
Creditors: amounts falling due within one year: 7 ( 0 ) ( 1,391 )
Net current assets (liabilities): 709 12,086
Total assets less current liabilities: 709 17,001
Total net assets (liabilities): 709 17,001

The notes form part of these financial statements

SL FIRST SERVICE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 659 16,951
Shareholders funds: 709 17,001

For the year ending 30 November 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.

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

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Liudmila Ignat
Status: Director

The notes form part of these financial statements

SL FIRST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SL FIRST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SL FIRST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SL FIRST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 - -
Net book value at 30 November 2023 - -

The company disposed of all tangible fixed assets during the year. it cased to trade on 30June 2024and has been dormant from 1 July 2024 onwards. Proceeds of £1000 were received and included in total income.

SL FIRST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 4,915 4,915
Additions 0 0
Disposals ( 4,915 ) ( 4,915 )
Revaluations - -
Transfers - -
At 30 November 2024 0 0
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 0 0
At 30 November 2023 4,915 4,915

The company disposed of all tangible fixed assets during the year. it cased to trade on 30June 2024and has been dormant from 1 July 2024 onwards. Proceeds of £1000 were received and included in total income.

SL FIRST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 11,117
Total 11,117

SL FIRST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0 1,391
Total 0 1,391