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Company Registration No. 01806784 (England and Wales)
S.L.F. Properties Limited Unaudited accounts for the year ended 31 March 2025
S.L.F. Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.L.F. Properties Limited Company Information for the year ended 31 March 2025
Directors
Steven Laurence Flay Shane Patricia Flay
Company Number
01806784 (England and Wales)
Registered Office
LANE END CHURCH ROAD ALMONDSBURY BRISTOL BS32 4ED ENGLAND
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
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S.L.F. Properties Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
558,030
558,030
Current assets
Cash at bank and in hand
61,091
200,271
Creditors: amounts falling due within one year
5
(63,866)
(211,631)
Net current liabilities
(2,775)
(11,360)
Total assets less current liabilities
555,255
546,670
Provisions for liabilities
Deferred tax
(67,639)
(67,639)
Net assets
487,616
479,031
Capital and reserves
Called up share capital
200
2
Profit and loss account
487,416
479,029
Shareholders' funds
487,616
479,031
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 directors acknowledge their 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 of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
Steven Laurence Flay Director Company Registration No. 01806784
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S.L.F. Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S.L.F. Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 01806784. The registered office is LANE END CHURCH ROAD, ALMONDSBURY, BRISTOL, BS32 4ED, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
558,030
At 31 March 2025
558,030
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
558,030
At 31 March 2024
558,030
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,202
1,700
Loans from directors
61,664
209,931
63,866
211,631
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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