Registered number
11397235
SLE (Wales) Limited
Unaudited Filleted Accounts
for the year ended 30 June 2025

SLE (Wales) Limited
Registered number: | 11397235
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 750
Current assets |  |  | 2 |  |  | 2
Creditors: amounts falling due within one year |  |  | (3,003) |  |  | (1,403)
Net current liabilities |  |  |  | (3,001) |  |  | (1,401)
Total assets less current liabilities |  |  |  | (3,001) |  |  | (651)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,600)
Accruals and deferred income |  |  |  | (250) |  |  | (250)
Net liabilities |  |  |  | (3,251) |  |  | (2,501)
Capital and reserves |  |  |  | (3,251) |  |  | (2,501)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Director's advances, credits and guaranteees
The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:
Mr S Evans |  |  |  | 2025 |  | 2024
Balance oustanding at start of year |  |  |  | 197 |  | 1,797
Amounts advanced
Amounts repaid |  |  |  | (1,600) |  | (1,600)
Balance oustanding at end of year |  |  |  | (1,403) |  | 197
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 22 Oak Hill Park, Skewen, Neath, Wales, SA10 6TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Evans
Director
Approved by the board on 24 March 2026

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