1 October 2023 false No description of principal activity Taxfiler 2024.6 06610266business:PrivateLimitedCompanyLtd2023-10-012024-09-30 066102662023-09-30 066102662023-10-012024-09-30 06610266business:AuditExemptWithAccountantsReport2023-10-012024-09-30 06610266business:FilletedAccounts2023-10-012024-09-30 066102662024-09-30 06610266business:Director12023-10-012024-09-30 06610266business:RegisteredOffice2023-10-012024-09-30 066102662023-09-30 06610266core:WithinOneYear2024-09-30 06610266core:WithinOneYear2023-09-30 06610266core:AfterOneYear2024-09-30 06610266core:AfterOneYear2023-09-30 06610266countries:EnglandWales2023-10-012024-09-30 066102662022-10-012023-09-30 06610266business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06610266 (England and Wales)
SLS Locksmiths Ltd Unaudited accounts for the year ended 30 September 2024
SLS Locksmiths Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SLS Locksmiths Ltd Company Information for the year ended 30 September 2024
Director
Mr Simon Pantalleresco
Company Number
06610266 (England and Wales)
Registered Office
12 Eversley Way Shirley Croydon Surret CR0 8QR England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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SLS Locksmiths Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,224 
7,793 
Current assets
120,857 
99,444 
Prepayments and accrued income
- 
1,952 
Creditors: amounts falling due within one year
(8,945)
(23,754)
Net current assets
111,912 
77,642 
Total assets less current liabilities
114,136 
85,435 
Creditors: amounts falling due after more than one year
- 
(5,429)
Accruals and deferred income
(1,736)
(1,909)
Net assets
112,400 
78,097 
Capital and reserves
112,400 
78,097 
NOTES TO THE ACCOUNTS
1 Statutory information
SLS Locksmiths Ltd is a private company, limited by shares, registered in England and Wales, registration number 06610266. The registered office is 12 Eversley Way, Shirley, Croydon, Surret, CR0 8QR, England.
2 Director's advances, credit and guarantees
Within other Debtors are amounts owed by the directors, repayable on demand. Interest is charged at 7.25% if the balance exceeds £10k at any point during the year. Mr S Pantalleresco b/fwd £-542, Advanced £13,676, repaid £6,192, c/fwd £6,941 Mrs W Pantalleresco b/fwd £-5,429, Advanced £18,320, repaid £5,950, c/fwd £6,941
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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SLS Locksmiths Ltd Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 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 31 October 2025
Mr Simon Pantalleresco Director Company Registration No. 06610266
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