Slaithwaite Commercial Properties Ltd 14454718 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is rental of property Digita Accounts Production Advanced 6.30.9574.0 true 14454718 2023-12-01 2024-11-30 14454718 2024-11-30 14454718 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14454718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 14454718 bus:Micro-entities 2023-12-01 2024-11-30 14454718 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14454718 bus:FilletedAccounts 2023-12-01 2024-11-30 14454718 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14454718 bus:RegisteredOffice 2023-12-01 2024-11-30 14454718 bus:Director1 2023-12-01 2024-11-30 14454718 bus:Director2 2023-12-01 2024-11-30 14454718 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14454718 bus:Agent1 2023-12-01 2024-11-30 14454718 countries:AllCountries 2023-12-01 2024-11-30 14454718 2022-11-01 2023-11-30 14454718 2023-11-30 14454718 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14454718 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14454718

Slaithwaite Commercial Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Slaithwaite Commercial Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Slaithwaite Commercial Properties Ltd

Company Information

Directors

Mrs Helen Muskett

Mr Robin Muskett

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd PO Box 270
Holmfirth
HD9 9EL

 

Slaithwaite Commercial Properties Ltd

(Registration number: 14454718)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

360,724

360,799

Current assets

5,478

3,995

Prepayments and accrued income

6,581

6,374

Creditors: Amounts falling due within one year

(9,796)

(4,312)

Net current assets

2,263

6,057

Total assets less current liabilities

362,987

366,856

Creditors: Amounts falling due after more than one year

(339,957)

(363,254)

Accruals and deferred income

(850)

(900)

 

22,180

2,702

Capital and reserves

22,180

2,702

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Slaithwaite Commercial Properties Ltd

(Registration number: 14454718)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mrs Helen Muskett
Director

.........................................
Mr Robin Muskett
Director