REGISTERED NUMBER: 07586630 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

S.L.N. Surfacing and Contracting

Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

S L Nicholas

Mrs C Nicholas

Registered office:

2 Bryn Rhedyn

Tonyrefail

Porth

CF39 8EZ

Registered number:

07586630 (England and Wales)

Accountants:

Curtis Bowden & Thomas Limited

Chartered Certified Accountants

101 Dunraven Street

Tonypandy

CF40 1AR

Fixed assets

Intangible assets

4

-

-

Tangible assets

5

124,651

15,858

124,651

15,858

Current assets

Debtors

6

266,238

176,522

Cash at bank

93,027

67,090

359,265

243,612

Creditors

Amounts falling due within one year

7

52,255

16,028

Net current assets

307,010

227,584

Total assets less current liabilities

431,661

243,442

Creditors

Amounts falling due after more than one year

8

(101,313

)

-

Provisions for liabilities

(23,684

)

(3,013

)

Net assets

306,664

240,429

Capital and reserves

Called up share capital

100

100

Retained earnings

306,564

240,329

Shareholders' funds

306,664

240,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

Mrs C Nicholas - Director

S L Nicholas - Director

1.	Statutory information

S.L.N. Surfacing and Contracting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1 June 2024

and 31 May 2025

45,000

Amortisation

At 1 June 2024

and 31 May 2025

45,000

Net book value

At 31 May 2025

-

At 31 May 2024

-

5.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 June 2024

59,601

Additions

151,049

At 31 May 2025

210,650

Depreciation

At 1 June 2024

43,743

Charge for year

42,256

At 31 May 2025

85,999

Net book value

At 31 May 2025

124,651

At 31 May 2024

15,858

6.

Debtors: amounts falling due within one year

31.5.25

31.5.24

£

£

Trade debtors

166,759

73,118

Other debtors

99,479

103,404

266,238

176,522

7.

Creditors: amounts falling due within one year

31.5.25

31.5.24

£

£

Hire purchase contracts

27,812

-

Taxation and social security

21,258

2,601

Other creditors

3,185

13,427

52,255

16,028

8.

Creditors: amounts falling due after more than one year

31.5.25

31.5.24

£

£

Hire purchase contracts

101,313

-

9.	Directors' advances, credits and guarantees

At 31 May 2025, Mr S L Nicholas and Mrs C Nicholas owed £92,231 to the company. During the year there were aggregate advances of £135,148 and aggregate repayments of £136,401. This amount is interest free and repayable within one year.

10.	Ultimate controlling party

The controlling party is the directors.