SLARNT CAPITAL PARTNERS LIMITED

Company Registration Number:
10034349 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SLARNT CAPITAL PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SLARNT CAPITAL PARTNERS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: William Simon Daniel Gaunt
Thomas James Hallam Martin
Registered office: 1 & 2 Heritage Park
Hayes Way
Cannock
England
WS11 7LT
Company Registration Number: 10034349 (England and Wales)

SLARNT CAPITAL PARTNERS 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

Activities of other holding companies.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
William Simon Daniel Gaunt
Thomas James Hallam Martin

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: William Simon Daniel Gaunt
Status: Director

Name: Thomas James Hallam Martin
Status: Director

SLARNT CAPITAL PARTNERS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 25,640
Total fixed assets: 0 25,640
Current assets
Debtors: 144,243 170,543
Cash at bank and in hand: 355 986
Total current assets: 144,598 171,529
Creditors: amounts falling due within one year: ( 233,429 ) ( 234,750 )
Net current assets (liabilities): ( 88,831 ) ( 63,221 )
Total assets less current liabilities: ( 88,831 ) ( 37,581 )
Total net assets (liabilities): ( 88,831 ) ( 37,581 )

The notes form part of these financial statements

SLARNT CAPITAL PARTNERS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 88,834 ) ( 37,584 )
Shareholders funds: ( 88,831 ) ( 37,581 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: William Simon Daniel Gaunt
Status: Director

Name: Thomas James Hallam Martin
Status: Director

The notes form part of these financial statements

SLARNT CAPITAL PARTNERS 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

SLARNT CAPITAL PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SLARNT CAPITAL PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SLARNT CAPITAL PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 25,640
Additions -
Disposals (25,640)
Revaluations -
Transfers -
At 31 December 2024 0
Depreciation
At 01 January 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 -
Net book value
At 31 December 2024 0
At 31 December 2023 25,640

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

SLARNT CAPITAL PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.1.Related party disclosures

Name of related party: William Simon Daniel Gaunt
Description of relationship:
Director
Description of the transaction:
Included in creditors falling due within one is an amount of £190,949 (2023 £190,949) payable to the director of the company. The loan is interest free.
Balance at 01 January 2024 190,949
Balance at 31 December 2024 190,949