1 February 2024 false No description of principal activity Taxfiler 2024.6 11178626business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111786262024-01-31 111786262024-02-012025-01-31 11178626business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11178626business:FilletedAccounts2024-02-012025-01-31 111786262025-01-31 11178626business:Director12024-02-012025-01-31 11178626business:RegisteredOffice2024-02-012025-01-31 111786262024-01-31 11178626core:WithinOneYear2025-01-31 11178626core:WithinOneYear2024-01-31 11178626core:AfterOneYear2025-01-31 11178626core:AfterOneYear2024-01-31 11178626core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11178626core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11178626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11178626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11178626core:PreviouslyStatedAmount2025-01-31 11178626core:PreviouslyStatedAmount2024-01-31 11178626business:SmallEntities2024-02-012025-01-31 11178626countries:EnglandWales2024-02-012025-01-31 11178626core:PlantMachinery2024-02-012025-01-31 11178626core:PlantMachinery2024-01-31 11178626core:PlantMachinery2025-01-31 111786262023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11178626 (England and Wales)
SLOUGHTYRES LTD Unaudited accounts for the year ended 31 January 2025
SLOUGHTYRES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLOUGHTYRES LTD Company Information for the year ended 31 January 2025
Director
Mohammad Shafiq
Company Number
11178626 (England and Wales)
Registered Office
COLERIDGE HOUSE 5-7A PARK STREET SLOUGH SL1 1PE ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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SLOUGHTYRES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,372 
11,525 
Current assets
Inventories
25,000 
25,000 
Debtors
5
8,907 
18,278 
Cash at bank and in hand
2,250 
2,880 
36,157 
46,158 
Creditors: amounts falling due within one year
6
(30,829)
(7,059)
Net current assets
5,328 
39,099 
Total assets less current liabilities
15,700 
50,624 
Creditors: amounts falling due after more than one year
7
(5,705)
(11,895)
Net assets
9,995 
38,729 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,895 
38,629 
Shareholders' funds
9,995 
38,729 
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 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 6 October 2025 and were signed on its behalf by
Mohammad Shafiq Director Company Registration No. 11178626
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SLOUGHTYRES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SLOUGHTYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 11178626. The registered office is COLERIDGE HOUSE, 5-7A PARK STREET, SLOUGH, SL1 1PE, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
9.5%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
21,909 
At 31 January 2025
21,909 
Depreciation
At 1 February 2024
10,384 
Charge for the year
1,153 
At 31 January 2025
11,537 
Net book value
At 31 January 2025
10,372 
At 31 January 2024
11,525 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,907 
14,416 
Trade debtors
- 
2,866 
Other debtors
- 
996 
8,907 
18,278 
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SLOUGHTYRES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,262 
- 
Taxes and social security
13,535 
7,059 
Other creditors
4,000 
- 
Loans from directors
12,032 
- 
30,829 
7,059 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
5,705 
11,895 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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