BJ SLATER ENGINEERING LTD

Company Registration Number:
SC632479 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BJ SLATER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BJ SLATER ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 100 365
Total fixed assets: 100 365
Current assets
Debtors:   17,837 12,959
Cash at bank and in hand: 4,916 1,207
Total current assets: 22,753 14,166
Creditors: amounts falling due within one year:   (22,612) (14,352)
Net current assets (liabilities): 141 (186)
Total assets less current liabilities: 241 179
Creditors: amounts falling due after more than one year:     0
Total net assets (liabilities): 241 179
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 141 79
Shareholders funds: 241 179

The notes form part of these financial statements

BJ SLATER ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Brian Slater
Status: Director

The notes form part of these financial statements

BJ SLATER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BJ SLATER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 0

BJ SLATER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,779
At 31 March 2025 3,779
Depreciation
At 01 April 2024 3,414
Charge for year 265
At 31 March 2025 3,679
Net book value
At 31 March 2025 100
At 31 March 2024 365

BJ SLATER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: Brian Slater
Description of the loan: Previous Year B/F advances
£
Balance at 01 April 2024 10,784
Advances or credits repaid: 5,119
Balance at 31 March 2025 5,665