Slayyer Consultancy Limited

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


Director	Paul Yarsley


Registered Address	The Old Smithy Stocktons Courtyard
	Overbury
	Tewkesbury
	GL20 7NT


Place of Business	10 Robinia Close
	Evesham
	Worcestershire
	WR11 2EZ


Registered Number	03859727 (England and Wales)

Slayyer Consultancy Limited

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		128,863		6,702
			128,863		6,702
Current assets
Debtors		22,213		11,971
Cash at bank and on hand		24,497		91,065
		46,710		103,036
Creditors amounts falling due within one year		(42,455)		(39,901)
Net current assets (liabilities)			4,255		63,135
Total assets less current liabilities			133,118		69,837
Creditors amounts falling due after one year			(10,380)		(11,707)
Net assets			122,738		58,130
Capital and reserves
Called up share capital			100		100
Profit and loss account			122,638		58,030
Shareholders' funds			122,738		58,130

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

Paul Yarsley
Director
Registered Company No. 03859727

Slayyer Consultancy Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	111,407
	Additions	159,202
	Disposals	(79,471)
	At 31 March 25	191,138
	Depreciation and impairment
	At 01 April 24	104,705
	Charge for year	37,041
	On disposals	(79,471)
	At 31 March 25	62,275
	Net book value
	At 31 March 25	128,863
	At 31 March 24	6,702