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Company Registration No. 09297320 (England and Wales)
SLM HR LIMITED Unaudited accounts for the year ended 31 March 2025
SLM HR LIMITED Unaudited accounts Contents
Page
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SLM HR LIMITED Company Information for the year ended 31 March 2025
Director
Sara Marrett
Company Number
09297320 (England and Wales)
Registered Office
Suite 12 New Venture House Worcester Worcestershire WR2 4AY United Kingdom
Accountants
Adder Bookkeeping Ltd 86-90 Paul Street London Worcestershire EC2A 4NE
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SLM HR LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
194 
235 
Current assets
Debtors
38,656 
37,786 
Cash at bank and in hand
1,851 
5,805 
40,507 
43,591 
Creditors: amounts falling due within one year
(40,020)
(15,900)
Net current assets
487 
27,691 
Total assets less current liabilities
681 
27,926 
Creditors: amounts falling due after more than one year
- 
(27,047)
Net assets
681 
879 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
631 
829 
Shareholders' funds
681 
879 
For the year ending 31 March 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 her 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 July 2025 and were signed on its behalf by
Sara Marrett Director Company Registration No. 09297320
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SLM HR LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SLM HR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09297320. The registered office is Suite 12, New Venture House, Worcester, Worcestershire, WR2 4AY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
17.5% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,461 
At 31 March 2025
1,461 
Depreciation
At 1 April 2024
1,226 
Charge for the year
41 
At 31 March 2025
1,267 
Net book value
At 31 March 2025
194 
At 31 March 2024
235 
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SLM HR LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,449 
2,676 
Accrued income and prepayments
6,124 
7,889 
Other debtors
575 
520 
10,148 
11,085 
Amounts falling due after more than one year
Other debtors
28,508 
26,701 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
22,217 
2,464 
VAT
6,450 
1,563 
Trade creditors
5,929 
10,269 
Taxes and social security
2,398 
1,604 
Other creditors
2,800 
- 
Accruals
226 
- 
40,020 
15,900 
Two loans are within this balance: Bounce Back Loan Scheme (Government backed scheme). £20,000 with fixed interest rate of 2.5%. 6 year loan term. Balance as at 31st Mar 25 £3,576. Funding Circle Loan. 24 month loan of £20,600. Fixed interest rate of 33.90% per annum. Balance as at 31st Mar 25 £10,273.
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
27,047 
The Funding Circle and Bounce Back Loans previously shown in Creditors falling due after one year (2024), now fall under Creditors falling due within one year (2025).
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
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SLM HR LIMITED Notes to the Accounts for the year ended 31 March 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sara Marrett
Director's Loan Account
20,127 
6,851 
5,500 
21,478 
20,127 
6,851 
5,500 
21,478 
The above loan is unsecured, repayable on demand and had interest charged on it during the year. The c/f balance of £21,478 is included in other debtors falling due after more than one year. The remaining balance of £7,030 in debtors falling due after more than one year is S455 tax, which is expected to be repaid to SLM HR Limited from HMRC once this Director's Loan has been repaid.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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