Company Registration No. 10139297 (England and Wales)
Slavovi Ltd
Unaudited accounts
for the year ended 31 March 2025
Slavovi Ltd
Unaudited accounts
Contents
Slavovi Ltd
Company Information
for the year ended 31 March 2025
Director
Angel KALAPCHIYSKI
Company Number
10139297 (England and Wales)
Registered Office
59 CHELSEA MANOR STREET
LONDON
SW3 5RZ
ENGLAND
Slavovi Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,631
19,650
Creditors: amounts falling due within one year
(2,330)
(1,262)
Net current assets
11,301
18,388
Total assets less current liabilities
11,732
18,976
Creditors: amounts falling due after more than one year
(16,503)
(26,602)
Net liabilities
(4,771)
(7,626)
Called up share capital
100
100
Profit and loss account
(4,871)
(7,726)
Shareholders' funds
(4,771)
(7,626)
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 director acknowledges his 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 and authorised for issue on 19 December 2025 and were signed on its behalf by
Angel KALAPCHIYSKI
Director
Company Registration No. 10139297
Slavovi Ltd
Notes to the Accounts
for the year ended 31 March 2025
Slavovi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10139297. The registered office is 59 CHELSEA MANOR STREET, LONDON, SW3 5RZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
784
1,199
1,983
Disposals
-
(1,199)
(1,199)
At 31 March 2025
784
-
784
At 1 April 2024
196
1,199
1,395
Charge for the year
157
-
157
On disposals
-
(1,199)
(1,199)
At 31 March 2025
353
-
353
At 31 March 2025
431
-
431
At 31 March 2024
588
-
588
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,330
1,262
Slavovi Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).