SLOANE PARK WEST LIMITED


Directors	AL-ZAHID, Ali
	THALASSINOS, Yannis


Registered Address	1st Floor 73-77 Brook Street
	London
	W1K 4HX


Registered Number	13087404 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		284,709		453,865
			284,709		453,865
Current assets
Debtors	4,5	834,880		850,529
Cash at bank and on hand		110,898		74,033
		945,778		924,562
Creditors amounts falling due within one year	6	(459,468)		(233,524)
Net current assets (liabilities)			486,310		691,038
Total assets less current liabilities			771,019		1,144,903
Creditors amounts falling due after one year	7		(1,969,143)		(1,766,101)
Net assets			(1,198,124)		(621,198)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(1,198,125)		(621,199)
Shareholders' funds			(1,198,124)		(621,198)

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 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 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 financial statements were approved and authorised for issue by the Board of Directors on 20 November 2025, and are signed on its behalf by:

THALASSINOS, Yannis
Director
Registered Company No. 13087404

SLOANE PARK WEST LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

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.

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

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	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:


		Straight line (years)
	Fixtures and fittings	5
	Office Equipment	5

2.	Average number of employees


		2024		2023
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	666,153	179,626	845,779
At 31 December 24	666,153	179,626	845,779
Depreciation and impairment
At 01 January 24	317,500	74,414	391,914
Charge for year	133,231	35,925	169,156
At 31 December 24	450,731	110,339	561,070
Net book value
At 31 December 24	215,422	69,287	284,709
At 31 December 23	348,653	105,212	453,865

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Other debtors	34,187	165,871
Prepayments and accrued income	543,653	427,618
Total	577,840	593,489

5.	Debtors: amounts due after one year

	2024	2023
	£	£
Other debtors	257,040	257,040
Total	257,040	257,040

6.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	230,446	203,078
Taxation and social security	23,572	30,395
Accrued liabilities and deferred income	205,450	51
Total	459,468	233,524

7.	Creditors: amounts due after one year

	2024	2023
	£	£
Amounts owed to related parties	1,969,143	1,766,101
Total	1,969,143	1,766,101


	Company owed £1,969,143(2023:£1,766,101) to Sloane Park Limited.

8.	Related party transactions
	Company owed £1,969,143(2023:£1,766,101) to Sloane Park Limited.