2024-03-01 11191863 2025-02-28 11191863 2024-03-01 2025-02-28 11191863 2024-02-29 11191863 2023-03-01 2024-02-29 11191863 uk-core:WithinOneYear 2024-02-29 11191863 uk-core:WithinOneYear 2025-02-28 11191863 uk-core:ShareCapital 2025-02-28 11191863 uk-core:ShareCapital 2024-02-29 11191863 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 11191863 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11191863 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 11191863 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11191863 uk-bus:FRS102 2024-03-01 2025-02-28 11191863 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 11191863 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
SLATER PROJECT MANAGEMENT LTD
Registered Number:11191863
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
SLATER PROJECT MANAGEMENT LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11191863
As at 28 February 2025
SLATER PROJECT MANAGEMENT LTD
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
1,100
-
2
24,573
Cash and cash equivalents
32,947
32,947
25,673
Trade and other payables: amounts falling due within one
year
(16,292)
(21,710)
3
9,381
11,237
Net current assets
Total assets less current liabilities
11,237
9,381
11,237
Net assets
9,381
Capital and reserves
Called up share capital
1
1
Retained earnings
11,236
9,380
11,237
9,381
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam David Slater Director
These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2025
SLATER PROJECT MANAGEMENT LTD
Notes to the Financial Statements
Statutory Information
SLATER PROJECT MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11191863.
Registered address:
49 Prestwick Road
Castle Vale
Birmingham
B35 6PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
-
1,100
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
7,221
4,890
Accruals and deferred income
510
510
Directors' loan accounts
13,979
10,892
21,710
16,292
4. Related party transactions
The ultimate controlling party during the year was Adam Slater , director , whom controls the company by virtue of
owning 100% of the share capital.
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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