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SLP UK PROPERTY LIMITED

Registered Number
14302254
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SLP UK PROPERTY LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Tushar Rajnikantbhai Shah
Urvashi Shah

Registered Address

231 Kenton Road
Harrow
HA3 0HD

Registered Number

14302254 (England and Wales)
SLP UK PROPERTY LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3391,047-
391,047-
Current assets
Debtors45,835-
Cash at bank and on hand4,380100
10,215100
Creditors amounts falling due within one year5(395,530)-
Net current assets (liabilities)(385,315)100
Total assets less current liabilities5,732100
Net assets5,732100
Capital and reserves
Called up share capital100100
Profit and loss account5,632-
Shareholders' funds5,732100
The financial statements were approved and authorised for issue by the Board of Directors on 31 May 2025, and are signed on its behalf by:
Tushar Rajnikantbhai Shah
Director
Registered Company No. 14302254
SLP UK PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorporated on 17/08/2022 and commenced its trading from 22/04/2024.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions391,047391,047
At 31 August 24391,047391,047
Net book value
At 31 August 24391,047391,047
At 31 August 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors5,835-
Total5,835-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,321-
Other creditors392,209-
Accrued liabilities and deferred income2,000-
Total395,530-