15360450falsebuying and selling of own real estate2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15360450

S.L.M.A INVESTMENTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

S.L.M.A INVESTMENTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mohamed M M Auf Hamada
REGISTERED OFFICE
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15360450
ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

S.L.M.A INVESTMENTS LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

S.L.M.A INVESTMENTS LTD

BALANCE SHEET AT 31/12/2024
2024
Notes£
FIXED ASSETS
Tangible assets876,526
CURRENT ASSETS
Debtors42,625
Cash at bank and in hand13,884
16,509
CREDITORS: Amounts falling due within one year54,361
NET CURRENT ASSETS12,148
TOTAL ASSETS LESS CURRENT LIABILITIES888,674
CREDITORS: Amounts falling due after more than one year6879,212
NET ASSETS9,462
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account9,362
SHAREHOLDERS' FUNDS9,462
For the year ending 31/12/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2025 and signed on their behalf by
.............................
Mohamed M M Auf Hamada
Director

S.L.M.A INVESTMENTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions876,526876,526
At 31/12/2024876,526876,526
4. DEBTORS 2024
£
Amounts falling due within one year
Accrued income2,625
2,625

S.L.M.A INVESTMENTS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax2,196
Accruals2,165
4,361
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Directors loan account >1yr879,212
879,212
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100