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Company Registration No. 04744455 (England and Wales)
SLM Building & Decorating Contractors Limited Unaudited accounts for the year ended 31 May 2025
SLM Building & Decorating Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLM Building & Decorating Contractors Limited Company Information for the year ended 31 May 2025
Directors
Mr L J Crawley Mr M P McDermott
Company Number
04744455 (England and Wales)
Registered Office
264 Grand Drive Merton London SW20 9NE
Accountants
P K Shah & Co Ltd 205 Cat Hill Barnet London EN4 8HS
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SLM Building & Decorating Contractors Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,811
25,083
Current assets
Inventories
3,850
4,050
Debtors
5
17,841
251,447
Cash at bank and in hand
711,506
729,398
733,197
984,895
Creditors: amounts falling due within one year
6
(96,115)
(266,534)
Net current assets
637,082
718,361
Total assets less current liabilities
655,893
743,444
Creditors: amounts falling due after more than one year
7
(1,027)
(11,261)
Net assets
654,866
732,183
Capital and reserves
Called up share capital
8
30
30
Profit and loss account
654,836
732,153
Shareholders' funds
654,866
732,183
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
Mr L J Crawley Director Company Registration No. 04744455
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SLM Building & Decorating Contractors Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SLM Building & Decorating Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04744455. The registered office is 264 Grand Drive, Merton, London, SW20 9NE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of services and goods is recognised when services and goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down value
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
3,024
45,863
1,969
17,707
68,563
At 31 May 2025
3,024
45,863
1,969
17,707
68,563
Depreciation
At 1 June 2024
2,973
24,330
1,826
14,351
43,480
Charge for the year
13
5,384
36
839
6,272
At 31 May 2025
2,986
29,714
1,862
15,190
49,752
Net book value
At 31 May 2025
38
16,149
107
2,517
18,811
At 31 May 2024
51
21,533
143
3,356
25,083
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SLM Building & Decorating Contractors Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,310
206,616
Other debtors
15,531
44,831
17,841
251,447
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,229
10,229
Trade creditors
52,485
89,963
Taxes and social security
19,647
154,414
Other creditors
13,754
11,928
96,115
266,534
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,027
11,261
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30
30
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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