SLE CONSULTANCY SERVICES LIMITED

Company Registration Number:
09653911 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

SLE CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

SLE CONSULTANCY SERVICES LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The Company is principally engaged in the business of providing engineering consultancy services.



Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

S Leek


The director shown below has held office during the period of
20 May 2024 to 31 December 2024

Ms L A Plumb


Secretary Ms L A Plumb

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 August 2025

And signed on behalf of the board by:
Name: Ms L A Plumb
Status: Secretary

SLE CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 33,261 43,767
Total fixed assets: 33,261 43,767
Current assets
Debtors: 4 6,701 4,332
Cash at bank and in hand: 12,376 13,571
Total current assets: 19,077 17,903
Creditors: amounts falling due within one year: 5 ( 31,907 ) ( 26,342 )
Net current assets (liabilities): (12,830) (8,439)
Total assets less current liabilities: 20,431 35,328
Creditors: amounts falling due after more than one year: 6 ( 11,335 ) ( 18,913 )
Provision for liabilities: ( 8,315 ) ( 10,942 )
Total net assets (liabilities): 781 5,473
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 681 5,373
Total Shareholders' funds: 781 5,473

The notes form part of these financial statements

SLE CONSULTANCY SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 August 2025
and signed on behalf of the board by:

Name: S Leek
Status: Director

The notes form part of these financial statements

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover represents net value of services provided, excluding VAT, up to the balance sheet date.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated to write off the cost less estimated residual value of all tangible fixed assets over their estimated useful lives at the following rates per annum: Plant and Equipment - 25% on written down value Computer Equipment - 25% on written down value Motor Vehicles - 25% on written down value

    Other accounting policies

    Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. Interest on Borrowings: Interest is charged to the profit and loss account, where appropriate over the term of the debt using the effective interest method, so that the amount charged is at a constant rate on the carrying amount. Leased Assets: Assets held under finance leases and hire purchase contracts are capitalised and depreciated in the same way as owned assets. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the periodic repayments is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Pension Scheme: The Company makes contributions as the Employer to a Director’s SIPP. Contributions payable are charged to the profit and loss account in the period to which they relate.

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 1,645 4,880 51,200 57,725
Additions 0 465 0 465
Disposals
Revaluations
Transfers
At 31 December 2024 1,645 5,345 51,200 58,190
Depreciation
At 1 January 2024 1,033 3,325 9,600 13,958
Charge for year 153 418 10,400 10,971
On disposals
Other adjustments
At 31 December 2024 1,186 3,743 20,000 24,929
Net book value
At 31 December 2024 459 1,602 31,200 33,261
At 31 December 2023 612 1,555 41,600 43,767

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 3,240
Other debtors 6,701 1,092
Total 6,701 4,332

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 7,578 6,869
Taxation and social security 18,891 14,067
Other creditors 5,438 5,406
Total 31,907 26,342

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 11,335 18,913
Total 11,335 18,913

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Loans to directors

Name of director receiving advance or credit: S Leek
Description of the transaction:
Short Term Loan repaid after year end date.
£
Balance at 31 December 2023
Advances or credits made: 3,000
Advances or credits repaid:
Balance at 31 December 2024 3,000

Name of director receiving advance or credit: Ms L A Plumb
Description of the transaction:
Short Term Loan repaid after year end date.
£
Balance at 31 December 2023
Advances or credits made: 3,000
Advances or credits repaid:
Balance at 31 December 2024 3,000