IRIS Accounts Production v25.4.12.37 01573526 Board of Directors 1.8.24 31.7.25 31.7.25 true false true false false true false Ordinary shares 1.00000 221 30000 30221 Ordinary shares 1.00000 221 30000 30221 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01573526 2024-07-31 01573526 2025-07-31 01573526 2024-08-01 2025-07-31 01573526 2023-07-31 01573526 2023-08-01 2024-07-31 01573526 2024-07-31 01573526 ns15:EnglandWales 2024-08-01 2025-07-31 01573526 ns14:PoundSterling 2024-08-01 2025-07-31 01573526 ns10:Director1 2024-08-01 2025-07-31 01573526 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01573526 ns10:SmallEntities 2024-08-01 2025-07-31 01573526 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01573526 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 01573526 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 01573526 ns10:FullAccounts 2024-08-01 2025-07-31 01573526 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 01573526 42 ns10:Director2 2023-07-31 01573526 42 ns10:Director2 2023-08-01 2024-07-31 01573526 ns10:Director2 2024-08-01 2025-07-31 01573526 ns10:CompanySecretary1 2024-08-01 2025-07-31 01573526 ns10:RegisteredOffice 2024-08-01 2025-07-31 01573526 ns5:CurrentFinancialInstruments 2025-07-31 01573526 ns5:CurrentFinancialInstruments 2024-07-31 01573526 ns5:ShareCapital 2025-07-31 01573526 ns5:ShareCapital 2024-07-31 01573526 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-07-31 01573526 ns5:FurtherSpecificReserve3ComponentTotalEquity 2024-07-31 01573526 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 01573526 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 01573526 ns5:PlantMachinery 2024-08-01 2025-07-31 01573526 ns5:ComputerEquipment 2024-08-01 2025-07-31 01573526 ns5:LandBuildings 2024-07-31 01573526 ns5:PlantMachinery 2024-07-31 01573526 ns5:LandBuildings 2025-07-31 01573526 ns5:PlantMachinery 2025-07-31 01573526 ns5:LandBuildings 2024-07-31 01573526 ns5:PlantMachinery 2024-07-31 01573526 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 01573526 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 01573526 ns5:CurrentFinancialInstruments 2024-08-01 2025-07-31 01573526 ns5:DeferredTaxation 2024-07-31 01573526 ns5:DeferredTaxation 2025-07-31 01573526 ns10:OrdinaryShareClass1 2025-07-31 01573526 ns5:FurtherSpecificReserve3ComponentTotalEquity 2024-07-31 01573526 ns10:Director1 1 2024-07-31 01573526 ns10:Director1 1 2023-07-31 01573526 ns10:Director1 1 2024-08-01 2025-07-31 01573526 ns10:Director1 1 2023-08-01 2024-07-31 01573526 ns10:Director1 1 2025-07-31 01573526 ns10:Director1 1 2024-07-31

REGISTERED NUMBER: 01573526 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 July 2025 |

| for |

| P. J. Slapp Limited |

| P. J. Slapp Limited (Registered number: 01573526) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 7

| P. J. Slapp Limited |

Company Information

for the Year Ended 31 July 2025

| DIRECTORS: | P J Slapp

| R E Slapp

| SECRETARY: | R E Slapp

| REGISTERED OFFICE: | The Barn

| 11 Bury Road

| Thetford

| Norfolk

| IP24 3PJ

| REGISTERED NUMBER: | 01573526 (England and Wales)

| ACCOUNTANTS: | Knights Lowe

| The Barn

| 11 Bury Road

| Thetford

| Norfolk

| IP24 3PJ

| P. J. Slapp Limited (Registered number: 01573526) |

Balance Sheet

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,215,000 |  | 2,215,000 |  |

CURRENT ASSETS

Debtors | 5 | 6,079 |  | 7,855 |  |

Cash at bank | 1,607,274 |  | 1,537,159 |  |

1,613,353 |  | 1,545,014 |  |

CREDITORS

Amounts falling due within one year | 6 | 37,089 |  | 37,094 |  |

NET CURRENT ASSETS | 1,576,264 |  | 1,507,920 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,791,264 |  | 3,722,920 |  |

PROVISIONS FOR LIABILITIES | 7 | 165,063 |  | 165,063 |  |

NET ASSETS | 3,626,201 |  | 3,557,857 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Fair value reserve | 9 | 701,486 |  | 701,486 |  |

Retained earnings | 2,924,615 |  | 2,856,271 |  |

SHAREHOLDERS' FUNDS | 3,626,201 |  | 3,557,857 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| P. J. Slapp Limited (Registered number: 01573526) |

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by:

P J Slapp - Director

| P. J. Slapp Limited (Registered number: 01573526) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| P. J. Slapp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Office equipment | - | 15% on reducing balance

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the profit and loss account.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| P. J. Slapp Limited (Registered number: 01573526) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Investment properties

| Investment properties are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.

| Impairment

| At each reporting date, goodwill and other fixed assets, including tangible fixed assets and investments but excluding investment properties, are assessed to determine whether there is an indication that the carrying amount of an asset may be more than its recoverable amount and that the asset should be impaired. If there is an indication of possible impairment, the recoverable amount of an asset, which is the higher of its value in use and its net realisable value, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is written down to its estimated recoverable amount and an impairment loss is recognised in profit and loss.

| Other investments

| Other investments are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1 August 2024

| and 31 July 2025 | 2,215,000 |  | 9,371 |  | 2,224,371 |  |

| DEPRECIATION

| At 1 August 2024

| and 31 July 2025 | - |  | 9,371 |  | 9,371 |  |

| NET BOOK VALUE

| At 31 July 2025 | 2,215,000 |  | - |  | 2,215,000 |  |

| At 31 July 2024 | 2,215,000 |  | - |  | 2,215,000 |  |

| The investment properties were valued by the directors at their open market value of £2,215,000 for the year ended 31st July 2025.

| The historical cost of the investment properties is £1,348,075.

| P. J. Slapp Limited (Registered number: 01573526) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

4. | TANGIBLE FIXED ASSETS - continued

| Cost or valuation at 31 July 2025 is represented by:

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| Valuation in 2024 | 866,550 |  | - |  | 866,550 |  |

| Cost | 1,348,450 |  | 9,371 |  | 1,357,821 |  |

2,215,000 |  | 9,371 |  | 2,224,371 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 5,656 |  | 7,296 |  |

| Other debtors | 423 |  | 559 |  |

6,079 |  | 7,855 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 30,356 |  | 26,802 |  |

| Other creditors | 6,733 |  | 10,292 |  |

37,089 |  | 37,094 |  |

| Other creditors includes £2,871 (2024 £2,650) due to the directors.

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Other timing differences | 165,063 |  | 165,063 |  |

| Deferred |

| tax |

£ |

| Balance at 1 August 2024 | 165,063 |  |

| Balance at 31 July 2025 | 165,063 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |

| P. J. Slapp Limited (Registered number: 01573526) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

9. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 August 2024

| and 31 July 2025 | 701,486 |  |

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

2025 | 2024 |

£ | £ |

| P J Slapp and R E Slapp

| Balance outstanding at start of year | - |  | 221 |  |

| Amounts advanced | - |  | 30,000 |  |

| Amounts repaid | - |  | (30,221 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |