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Company Registration No. 10639526 (England and Wales)
SL.A SERVICES LTD Unaudited accounts for the year ended 5 April 2025
SL.A SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SL.A SERVICES LTD Company Information for the year ended 5 April 2025
Director
Asya Shegunova
Company Number
10639526 (England and Wales)
Registered Office
25 Maritime Gate Gravesend DA11 9EL ENGLAND
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SL.A SERVICES LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
62,727
72,482
Creditors: amounts falling due within one year
5
(35,983)
(44,602)
Net current assets
26,744
27,880
Total assets less current liabilities
26,744
27,880
Creditors: amounts falling due after more than one year
6
(7,345)
(15,864)
Net assets
19,399
12,016
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,299
11,916
Shareholders' funds
19,399
12,016
For the year ending 5 April 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 27 December 2025 and were signed on its behalf by
Asya Shegunova Director Company Registration No. 10639526
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SL.A SERVICES LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
SL.A SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10639526. The registered office is 25 Maritime Gate, Gravesend, DA11 9EL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
62,727
72,482
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,452
20,707
VAT
5,762
3,328
Trade creditors
-
12,045
Taxes and social security
8,769
8,522
35,983
44,602
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,345
15,864
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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