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Company Registration No. 15438310 (England and Wales)
M SLATTERY LTD Unaudited accounts for the period from 24 January 2024 to 31 March 2025
M SLATTERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M SLATTERY LTD Company Information for the period from 24 January 2024 to 31 March 2025
Director
MARTIN SLATTERY
Company Number
15438310 (England and Wales)
Registered Office
2B DUNSTANS ROAD PECKHAM LONDON SE22 0HQ England
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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M SLATTERY LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,560
Current assets
Debtors
5
800
Cash at bank and in hand
27,283
28,083
Creditors: amounts falling due within one year
6
(16,039)
Net current assets
12,044
Net assets
13,604
Capital and reserves
Called up share capital
100
Profit and loss account
13,504
Shareholders' funds
13,604
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
MARTIN SLATTERY Director Company Registration No. 15438310
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M SLATTERY LTD Notes to the Accounts for the period from 24 January 2024 to 31 March 2025
1
Statutory information
M SLATTERY LTD is a private company, limited by shares, registered in England and Wales, registration number 15438310. The registered office is 2B DUNSTANS ROAD, PECKHAM, LONDON, SE22 0HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. £800 Declared as a debtors infact relates to CIS suffered withheld by hmrc. £1560 AIA claimed towards the Computing equipment.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 January 2024
-
Additions
1,560
At 31 March 2025
1,560
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,560
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
800
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M SLATTERY LTD Notes to the Accounts for the period from 24 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
9,839
Other creditors
6,200
16,039
7
Average number of employees
During the period the average number of employees was 2.
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