S.L.S Electrical Systems Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11593180

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		192		583

			192		583
CURRENT ASSETS
Cash at bank and in hand		362		367

		362		367
Creditors: Amounts Falling Due Within One Year	5	(26,829 )		(26,111 )

NET CURRENT ASSETS (LIABILITIES)			(26,467 )		(25,744 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,275 )		(25,161 )

NET LIABILITIES			(26,275 )		(25,161 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(26,285 )		(25,171 )

SHAREHOLDERS' FUNDS			(26,275)		(25,161)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Sharkey

Director

23 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

S.L.S Electrical Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11593180 . The registered office is The Old Bakehouse, Dove Walk, Uttoxeter, Staffordshire, ST14 8EH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20%
Computer Equipment	33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	2,162	1,471	3,633

As at 30 September 2025	2,162	1,471	3,633

Depreciation
As at 1 October 2024	1,579	1,471	3,050
Provided during the period	391	-	391

As at 30 September 2025	1,970	1,471	3,441

Net Book Value
As at 30 September 2025	192	-	192

As at 1 October 2024	583	-	583

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	6,623	10,562
Accruals and deferred income	216	199
Director's loan account	19,990	15,350

	26,829	26,111

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10