2023-11-012024-10-312024-10-31false13676665SLIPINSKI PROPERTIES 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SLIPINSKI PROPERTIES LTD

Registered Number
13676665
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SLIPINSKI PROPERTIES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

SLIPINSKI, Anna
SLIPINSKI, Rafal

Registered Address

37 Queens Road
Higher St. Budeaux
Plymouth
PL5 2NN

Registered Number

13676665 (England and Wales)
SLIPINSKI PROPERTIES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets266,000186,699
266,000186,699
Current assets
Debtors10,760100
Cash at bank and on hand16,26151
27,021151
Creditors amounts falling due within one year4(90,961)(93,803)
Net current assets (liabilities)(63,940)(93,652)
Total assets less current liabilities202,06093,047
Creditors amounts falling due after one year5(191,394)(166,238)
Provisions for liabilities6(16,703)-
Net assets(6,037)(73,191)
Capital and reserves
Called up share capital100100
Profit and loss account(6,137)(73,291)
Shareholders' funds(6,037)(73,191)
The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2025, and are signed on its behalf by:
SLIPINSKI, Anna
Director
Registered Company No. 13676665
SLIPINSKI PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 October 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year01
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Creditors: amounts due within one year

2024

2023

££
Other creditors90,96193,063
Accrued liabilities and deferred income-740
Total90,96193,803
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts191,394166,238
Total191,394166,238
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)16,703-
Total16,703-