1 July 2024 false No description of principal activity Taxfiler 2024.6 14194893 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14194893 2024-06-30 14194893 2024-07-01 2025-06-30 14194893 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14194893 business:FilletedAccounts 2024-07-01 2025-06-30 14194893 2025-06-30 14194893 business:Director1 2024-07-01 2025-06-30 14194893 business:Director2 2024-07-01 2025-06-30 14194893 business:RegisteredOffice 2024-07-01 2025-06-30 14194893 2024-06-30 14194893 core:WithinOneYear 2025-06-30 14194893 core:WithinOneYear 2024-06-30 14194893 core:AfterOneYear 2025-06-30 14194893 core:AfterOneYear 2024-06-30 14194893 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14194893 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14194893 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14194893 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14194893 core:PreviouslyStatedAmount 2025-06-30 14194893 core:PreviouslyStatedAmount 2024-06-30 14194893 business:SmallEntities 2024-07-01 2025-06-30 14194893 countries:EnglandWales 2024-07-01 2025-06-30 14194893 core:MotorVehicles 2024-07-01 2025-06-30 14194893 core:MotorVehicles 2024-06-30 14194893 core:ComputerEquipment 2024-06-30 14194893 core:ComputerEquipment 2024-07-01 2025-06-30 14194893 core:MotorVehicles 2025-06-30 14194893 core:ComputerEquipment 2025-06-30 14194893 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14194893 (England and Wales)
S.L.R.G LTD Unaudited accounts for the year ended 30 June 2025
S.L.R.G LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.L.R.G LTD Company Information for the year ended 30 June 2025
Directors
Taoufik MSAOURI Dean NEWNHAM
Company Number
14194893 (England and Wales)
Registered Office
International House 12 Constance Street London London E16 2DQ England
Accountants
Henson Waithe Ltd Accountants and Tax Advisors (MAAT) Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7JD
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S.L.R.G LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,977
27,152
Current assets
Debtors
5
54,199
30,228
Cash at bank and in hand
10,084
7,880
64,283
38,108
Creditors: amounts falling due within one year
6
(74,711)
(53,030)
Net current liabilities
(10,428)
(14,922)
Total assets less current liabilities
12,549
12,230
Creditors: amounts falling due after more than one year
7
(6,375)
(9,881)
Provisions for liabilities
Deferred tax
-
(338)
Net assets
6,174
2,011
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,172
2,009
Shareholders' funds
6,174
2,011
For the year ending 30 June 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 19 March 2026 and were signed on its behalf by
Taoufik MSAOURI Director Company Registration No. 14194893
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S.L.R.G LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
S.L.R.G LTD is a private company, limited by shares, registered in England and Wales, registration number 14194893. The registered office is International House, 12 Constance Street, London, London, E16 2DQ, 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.
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:
Motor vehicles
6 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
31,465
-
31,465
Additions
-
2,498
2,498
At 30 June 2025
31,465
2,498
33,963
Depreciation
At 1 July 2024
4,313
-
4,313
Charge for the year
6,293
380
6,673
At 30 June 2025
10,606
380
10,986
Net book value
At 30 June 2025
20,859
2,118
22,977
At 30 June 2024
27,152
-
27,152
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S.L.R.G LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
33,143
24,355
Accrued income and prepayments
15
4,969
Other debtors
4,088
904
37,246
30,228
Amounts falling due after more than one year
Other debtors
16,953
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
38,250
-
VAT
7,682
3,422
Trade creditors
5,988
-
Taxes and social security
364
16,723
Other creditors
72
3,113
Accruals
22,355
29,772
74,711
53,030
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,375
9,881
8
Loans to directors
During the year, the company advance an unsecured loan of £1,180 and £4,794 to Taoufik Msaouri and Dean Newham; directors of the company. The loan is interest free and has no fixed date for repayment. The outstanding loans at the year-end are included in Current Assets.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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