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Company Registration No. 09405378 (England and Wales)
SLK FACILITIES MANAGEMENT LIMITED Unaudited accounts for the year ended 31 January 2025
SLK FACILITIES MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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SLK FACILITIES MANAGEMENT LIMITED Company Information for the year ended 31 January 2025
Director
Mr. Subhan Ahmed
Company Number
09405378 (England and Wales)
Registered Office
08 Underwood Road High Wycombe Bucks HP13 6YD United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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SLK FACILITIES MANAGEMENT LIMITED Accountants' report
Accountants' report to the director of SLK FACILITIES MANAGEMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SLK FACILITIES MANAGEMENT LIMITED for the year ended 31 January 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SLK FACILITIES MANAGEMENT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SLK FACILITIES MANAGEMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLK FACILITIES MANAGEMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SLK FACILITIES MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SLK FACILITIES MANAGEMENT LIMITED. You consider that SLK FACILITIES MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SLK FACILITIES MANAGEMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 21 October 2025
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SLK FACILITIES MANAGEMENT LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
3,838
4,798
Current assets
109,007
83,307
Creditors: amounts falling due within one year
(9,881)
(8,405)
Net current assets
99,126
74,902
Total assets less current liabilities
102,964
79,700
Creditors: amounts falling due after more than one year
(6,824)
(6,824)
Net assets
96,140
72,876
Capital and reserves
96,140
72,876
NOTES TO THE ACCOUNTS
1 Statutory information
SLK FACILITIES MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09405378. The registered office is 08 Underwood Road, High Wycombe, Bucks, HP13 6YD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2025
Mr. Subhan Ahmed Director Company Registration No. 09405378
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