SLOPESMJ LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13149994

SLOPESMJ LIMITED

Filleted Unaudited Financial Statements

For the period ended

31 January 2025

R E Jones & Co

SLOPESMJ LIMITED

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	689,329	689,329
	----------	----------

Current assets	45,112	23,849

Creditors: amounts falling due within one year	3,980	3,059
	----------	----------
Net current assets	41,132	20,790
	----------	----------
Total assets less current liabilities	730,461	710,119

Creditors: amounts falling due after more than one year	12,653	6,495

Accruals and deferred income	1,450	1,236
	----------	----------
	716,358	702,388
	----------	----------

Capital and reserves	716,358	702,388
	----------	----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Sloper	( 6,495)	( 6,158)	( 12,653)
	-------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Sloper	( 22,361)	15,866	( 6,495)
	---------	---------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

M Sloper

Director

Company registration number: 13149994

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Lezayre Road, Orpington, Kent, BR6 6BP, United Kingdom.