SL & A Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13844666

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		636,754		222,467

			636,754		222,467
CURRENT ASSETS
Cash at bank and in hand		2,447		1,927

		2,447		1,927
Creditors: Amounts Falling Due Within One Year	6	(2,040 )		1

NET CURRENT ASSETS (LIABILITIES)			407		1,928

TOTAL ASSETS LESS CURRENT LIABILITIES			637,161		224,395

Creditors: Amounts Falling Due After More Than One Year	7		(644,873 )		(229,644 )

NET LIABILITIES			(7,712 )		(5,249 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(7,812 )		(5,349 )

SHAREHOLDERS' FUNDS			(7,712)		(5,249)

Page 1

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SL & A Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Allsop

Director

13th August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SL & A Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13844666 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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SL & A Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2024	222,467
Additions	414,287

As at 31 January 2025	636,754

Net Book Value
As at 31 January 2025	636,754

As at 1 February 2024	222,467

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,040	(1 )

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Trade creditors	-	1,020
Bank loans	277,044	101,995
Directors loan account	367,829	126,629

	644,873	229,644

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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