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Company Registration No. 13719519 (England and Wales)
Slaw Contractor Ltd Unaudited accounts for the year ended 30 November 2025
Slaw Contractor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Slaw Contractor Ltd Company Information for the year ended 30 November 2025
Director
Slawomir Serwicki
Company Number
13719519 (England and Wales)
- 3 -
Slaw Contractor Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,479
21,602
Current assets
Debtors
5
72,109
13,197
Cash at bank and in hand
74,199
62,972
146,308
76,169
Creditors: amounts falling due within one year
6
(118,669)
(91,496)
Net current assets/(liabilities)
27,639
(15,327)
Net assets
44,118
6,275
Capital and reserves
Called up share capital
100
100
Profit and loss account
44,018
6,175
Shareholders' funds
44,118
6,275
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Slawomir Serwicki Director Company Registration No. 13719519
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Slaw Contractor Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Slaw Contractor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13719519.
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:
Plant & machinery
20
Motor vehicles
10
Computer equipment
10
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,333
28,500
4,030
33,863
Additions
-
26,199
-
26,199
Disposals
-
(28,500)
-
(28,500)
At 30 November 2025
1,333
26,199
4,030
31,562
Depreciation
At 1 December 2024
45
10,612
1,604
12,261
Charge for the year
-
2,620
202
2,822
At 30 November 2025
45
13,232
1,806
15,083
Net book value
At 30 November 2025
1,288
12,967
2,224
16,479
At 30 November 2024
1,288
17,888
2,426
21,602
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Slaw Contractor Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,273
-
Trade debtors
19,907
13,197
Other debtors
50,929
-
72,109
13,197
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,491
3,056
Taxes and social security
40,566
839
Other creditors
38,864
42,757
Loans from directors
33,748
44,844
118,669
91,496
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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