SLK & SON LIMITED

Company Registration Number:
10789660 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SLK & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

SLK & SON LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 881,847 881,847
Investments: 4 30,000 30,000
Total fixed assets: 911,847 911,847
Current assets
Debtors:   451
Cash at bank and in hand: 30,414 3,223
Total current assets: 30,865 3,223
Creditors: amounts falling due within one year:   (918) (824)
Net current assets (liabilities): 29,947 2,399
Total assets less current liabilities: 941,794 914,246
Creditors: amounts falling due after more than one year:   (1,190,431) (1,161,946)
Total net assets (liabilities): (248,637) (247,700)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (248,638) (247,701)
Shareholders funds: (248,637) (247,700)

The notes form part of these financial statements

SLK & SON LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Jasveer KALER
Status: Director

The notes form part of these financial statements

SLK & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLK & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SLK & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 881,847
At 31 May 2025 881,847
Net book value
At 31 May 2025 881,847
At 31 May 2024 881,847

SLK & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Fixed investments

Freehold Property