1 May 2024 false No description of principal activity Taxfiler 2024.6 10141977business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101419772024-04-30 101419772024-05-012025-04-30 10141977business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10141977business:FilletedAccounts2024-05-012025-04-30 101419772025-04-30 10141977business:Director12024-05-012025-04-30 10141977business:RegisteredOffice2024-05-012025-04-30 101419772024-04-30 10141977core:WithinOneYear2025-04-30 10141977core:WithinOneYear2024-04-30 10141977core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10141977core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10141977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10141977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10141977core:PreviouslyStatedAmount2025-04-30 10141977core:PreviouslyStatedAmount2024-04-30 10141977business:SmallEntities2024-05-012025-04-30 10141977countries:EnglandWales2024-05-012025-04-30 101419772023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10141977 (England and Wales)
SLMG LIMITED Filleted accounts for the year ended 30 April 2025
SLMG LIMITED Filleted accounts Contents
Page
- 2 -
SLMG LIMITED Company Information for the year ended 30 April 2025
Director
Mantas Sauliunas
Company Number
10141977 (England and Wales)
Registered Office
13 WADHAM GARDENS GREENFORD UB6 0BP UNITED KINGDOM
- 3 -
SLMG LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
14,020 
16,303 
Cash at bank and in hand
1,011 
1,222 
15,031 
17,525 
Creditors: amounts falling due within one year
(13,850)
(16,696)
Net current assets
1,181 
829 
Net assets
1,181 
829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,081 
729 
Shareholders' funds
1,181 
829 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Mantas Sauliunas Director Company Registration No. 10141977
- 4 -
SLMG LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SLMG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10141977. The registered office is 13 WADHAM GARDENS, GREENFORD, UB6 0BP, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,120 
Other debtors
14,020 
15,183 
14,020 
16,303 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,819 
8,576 
Other creditors
31 
8,120 
13,850 
16,696 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -