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Company Registration No. 15983285 (England and Wales)
Slater Woodhouse Developments Limited Unaudited accounts for the year ended 30 September 2025
Slater Woodhouse Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Slater Woodhouse Developments Limited Company Information for the year ended 30 September 2025
Directors
J Slater J Woodhouse
Company Number
15983285 (England and Wales)
Registered Office
28 Terminus Road Sheffield South Yorkshire S7 2LH England
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Slater Woodhouse Developments Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,006,989
Current assets
Inventories
76,142
Cash at bank and in hand
19,831
95,973
Creditors: amounts falling due within one year
5
(1,117,555)
Net current liabilities
(1,021,582)
Net liabilities
(14,593)
Capital and reserves
Called up share capital
100
Profit and loss account
(14,693)
Shareholders' funds
(14,593)
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 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 18 November 2025 and were signed on its behalf by
J Slater Director Company Registration No. 15983285
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Slater Woodhouse Developments Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Slater Woodhouse Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15983285. The registered office is 28 Terminus Road, Sheffield, South Yorkshire, S7 2LH, 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 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
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
-
-
Additions
972,656
34,333
1,006,989
At 30 September 2025
972,656
34,333
1,006,989
Depreciation
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
972,656
34,333
1,006,989
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
250,000
VAT
(11,794)
Trade creditors
449
Loans from directors
878,900
1,117,555
6
Average number of employees
During the year the average number of employees was 0.
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