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Registered Number: 12276288
England and Wales

 

 

 

SLAVOL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Slawomir Tomasz Zjadewicz
Registered Number 12276288
Registered Office 3 Lytham Close
NORTHAMPTON
NN2 7LF
1
  2024   2023
    £ £   £ £
Fixed assets   1,351     
Current assets 29,301      35,843   
Prepayments and accrued income (658)      
Creditors: amount falling due within one year (6,370)     (7,406)  
Net current assets   22,273      28,437 
Total assets less current liabilities   23,624      28,437 
Creditors: amount falling due after more than one year   (10,872)     (16,242)
Net assets   12,752      12,195 
 

         
Capital and reserves   12,752      12,195 
 
NOTES TO THE ACCOUNTS

General Information
SLAVOL LTD is a private company, limited by shares, registered in England and Wales, registration number 12276288, registration address 3 Lytham Close, NORTHAMPTON, NN2 7LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Director Loan Account

At the year-end, an amount of £16,915.12  was owed by a director.

The loan was made in the normal course of business and was repaid in full within nine months of the year-end on 9/07/2025.

Interest of £657.98 was paid by the director within this 9-month period, equal to the HMRC official rate.
As a result, no taxable benefit in kind arises for the director, and no Section 455 tax is due.

The interest has been recognised as income in the profit and loss account for the year.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 July 2025 and were signed by:


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Slawomir Tomasz Zjadewicz
Director
2