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 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