REGISTERED NUMBER: 08446560 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SL Architectural Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ian Boorman

SECRETARY:

REGISTERED OFFICE:

Unit A3

The Foundry

Russell Gardens

Wickford

Essex

SS11 8BH

REGISTERED NUMBER:

08446560 (England and Wales)

ACCOUNTANTS:

A M Sewell & Co Limited

25 Throwley Close

Basildon

Essex

SS13 2AW

FIXED ASSETS

Tangible assets

4

374

500

CURRENT ASSETS

Debtors

5

11,762

11,049

Cash at bank

6,534

10,662

18,296

21,711

CREDITORS

Amounts falling due within one year

6

5,593

7,282

NET CURRENT ASSETS

12,703

14,429

TOTAL ASSETS LESS CURRENT LIABILITIES

13,077

14,929

PROVISIONS FOR LIABILITIES

71

95

NET ASSETS

13,006

14,834

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

12,906

14,734

SHAREHOLDERS' FUNDS

13,006

14,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

Ian Boorman - Director

1.	STATUTORY INFORMATION

SL Architectural Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

4,604

DEPRECIATION

At 1 April 2024

4,104

Charge for year

126

At 31 March 2025

4,230

NET BOOK VALUE

At 31 March 2025

374

At 31 March 2024

500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

5,517

5,721

Other debtors

6,245

5,328

11,762

11,049

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

420

420

Taxation and social security

4,120

5,817

Other creditors

1,053

1,045

5,593

7,282

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £4,900 (2024 - £13,600) were paid to the director .

At the balance sheet date the company owed the director £39 (2024: £31) Capital Introduced (credits) amounted to £19,308 (2024: £28,256) and Withdrawals (debits) amounted to £19,300 (2024: £28,250).

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Ian Boorman.