Company Registration No. 12054743 (England and Wales)
S.L.H PROPERTY MANAGEMENT EXPERTS LTD
Unaudited accounts
for the year ended 31 March 2025
S.L.H PROPERTY MANAGEMENT EXPERTS LTD
Unaudited accounts
Contents
S.L.H PROPERTY MANAGEMENT EXPERTS LTD
Company Information
for the year ended 31 March 2025
Director
Sarah Louise Hambley
Company Number
12054743 (England and Wales)
Registered Office
71 Windermere Avenue
St Helens
Knowsley
WA11 7AJ
United Kingdom
Accountants
Emma Wilson FCCA
S.L.H PROPERTY MANAGEMENT EXPERTS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
79,522
79,772
Cash at bank and in hand
6,826
104,335
Creditors: amounts falling due within one year
(15,151)
(113,104)
Net current liabilities
(8,325)
(8,769)
Total assets less current liabilities
71,197
71,003
Creditors: amounts falling due after more than one year
(70,924)
(70,924)
Called up share capital
1
1
Profit and loss account
272
78
Shareholders' funds
273
79
For the year 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 her 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 17 November 2025 and were signed on its behalf by
Sarah Louise Hambley
Director
Company Registration No. 12054743
S.L.H PROPERTY MANAGEMENT EXPERTS LTD
Notes to the Accounts
for the year ended 31 March 2025
S.L.H PROPERTY MANAGEMENT EXPERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12054743. The registered office is 71 Windermere Avenue, St Helens, Knowsley, WA11 7AJ, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
79,522
1,000
80,522
At 31 March 2025
79,522
1,000
80,522
Charge for the year
-
250
250
At 31 March 2025
-
1,000
1,000
At 31 March 2025
79,522
-
79,522
At 31 March 2024
79,522
250
79,772
S.L.H PROPERTY MANAGEMENT EXPERTS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,080
4,080
Taxes and social security
855
302
Loans from directors
9,716
108,222
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).