2024-04-01 2025-03-31 2025-03-31 false 06210605 SLAPHEAD LTD 2025-12-02 59113 false iso4217:GBP xbrli:pure 06210605 2024-03-31 06210605 2025-03-31 06210605 2024-04-01 2025-03-31 06210605 2023-03-31 06210605 2024-03-31 06210605 2023-04-01 2024-03-31 06210605 bus:Micro-entities 2024-04-01 2025-03-31 06210605 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06210605 bus:FullAccounts 2024-04-01 2025-03-31 06210605 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06210605 core:WithinOneYear 2025-03-31 06210605 core:AfterOneYear 2025-03-31 06210605 core:WithinOneYear 2024-03-31 06210605 core:AfterOneYear 2024-03-31 06210605 dpl:CostSales 2024-04-01 2025-03-31 06210605 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 06210605 dpl:DistributionCosts 2024-04-01 2025-03-31 06210605 dpl:CostSales 2023-04-01 2024-03-31 06210605 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 06210605 dpl:DistributionCosts 2023-04-01 2024-03-31 06210605 core:WithinOneYear 2025-03-31 06210605 core:AfterOneYear 2025-03-31 06210605 core:WithinOneYear 2024-03-31 06210605 core:AfterOneYear 2024-03-31 06210605 core:WithinOneYear 2024-04-01 2025-03-31 06210605 core:AfterOneYear 2024-04-01 2025-03-31 06210605 bus:Director1 2024-04-01 2025-03-31 06210605 bus:Director2 2024-04-01 2025-03-31

SLAPHEAD LTD

Registered Number
06210605
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SLAPHEAD LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | C L Bradbury
| J A Bradbury

Company Secretary | C L Bradbury

Registered Address | 107 Mount Wise
| Newquay
| TR7 2BT

Registered Number | 06210605 (England and Wales)

SLAPHEAD LTD
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 23,228 |  | 29,612
Current Assets |  | 16,578 |  | 9,235
Prepayments and accrued income |  | 3,400 |  | 3,596
Creditors amounts falling due within one year |  | (22,751) |  | (27,005)
Net current assets (liabilities) |  | (2,773) |  | (14,174)
Total assets less current liabilities |  | 20,455 |  | 15,438
Creditors amounts falling due after one year |  | (17,461) |  | (20,210)
Accruals and deferred income |  | (2,450) |  | (2,040)
Net assets (liabilities) |  | 544 |  | (6,812)
Capital and reserves |  | 544 |  | (6,812)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  At the beginning of the year, the directors loan account was in credit by £8,394. During the year, the company repaid the director £21,903, leaving an overdrawn balance of £13,559 at the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:
J A Bradbury Director Registered Company No. 06210605