SLG OPERATION ENTERPRISE LTD

Company Registration Number:
15134852 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 12 September 2023

End date: 30 September 2024

SLG OPERATION ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

SLG OPERATION ENTERPRISE LTD

Company Information

for the Period Ended 30 September 2024




Director: Shaun Gordon
Secretary: Shaun Gordon
Registered office: 34
Reynolds Road
Birmingham
England
B21 0TJ
Company Registration Number: 15134852 (England and Wales)

SLG OPERATION ENTERPRISE LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

Provide Security service and mentoring service

Directors

The director(s) shown below were appointed to the company during the period
Shaun Gordon
12 September 2023

Secretary
Shaun Gordon

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Shaun Gordon
Status: Director

SLG OPERATION ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 13,202
Cost of sales ( 1,415 )
Gross Profit or (Loss) 11,787
Administrative Expenses ( 5,848 )
Operating Profit or (Loss) 5,939
Profit or (Loss) Before Tax 5,939
Tax on Profit ( 1,128 )
Profit or (Loss) for Period 4,811

The notes form part of these financial statements

SLG OPERATION ENTERPRISE LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 390
Cash at bank and in hand: 7,792
Total current assets: 8,182
Creditors: amounts falling due within one year: 5 ( 2,243 )
Net current assets (liabilities): 5,939
Total assets less current liabilities: 5,939
Total net assets (liabilities): 5,939

The notes form part of these financial statements

SLG OPERATION ENTERPRISE LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,938
Shareholders funds: 5,939

For the year ending 30 September 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 12 June 2025
And Signed On Behalf Of The Board By:

Name: Shaun Gordon
Status: Director

The notes form part of these financial statements

SLG OPERATION ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

SLG OPERATION ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

SLG OPERATION ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SLG OPERATION ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

13 months to
30 Sep 2024
£
Trade debtors 390
Total 390

SLG OPERATION ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Taxation and social security 1,128
Other creditors 1,115
Total 2,243