11458838 false Buying and selling of own real estate 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11458838
SLSK INVESTMENT LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

SLSK INVESTMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
DR RAHUL MAHESHWARI
REGISTERED OFFICE
40 ST JAMES ROAD
EDGBASTON
BIRMINGHAM
B15 1JR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11458838
ACCOUNTANTS
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

SLSK INVESTMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SLSK INVESTMENT LTD

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 226,490 |  |  |  | 233,075 |  |
Cash at bank and in hand |  |  |  | 92,368 |  |  |  | 92,186 |  |
|  |  |  | 318,858 |  |  |  | 325,261 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 331,064 |  |  |  | 330,662 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (12,206) |  |  |  | (5,401)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (12,206) |  |  |  | (5,401)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (12,306) |  |  |  | (5,501)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (12,206) |  |  |  | (5,401)
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
DR RAHUL MAHESHWARI |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SLSK INVESTMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Inter Company Loan
Loan to MFS Investment Ltd (A group company) is £226,487 included in debtors
Loan from Trinetra Investment (A group company) is £324,819 included in creditors

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 226,487 |  | 233,072
UK corporation tax |  |  |  | 3 |  | 3
|  |  |  | 226,490 |  | 233,075

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 330,389 |  | 330,212
Accruals |  |  |  | 675 |  | 450
|  |  |  | 331,064 |  | 330,662

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100

6. INTER COMPANY LOAN
There is a £226,487 Loan to a group company on which interest is being charged
There is a £324,819 Loan from a group company on which interest is being charged