Company registration number: 14294467
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
S&L Homes And Beyond Ltd
Pages for filing with the Registrar
Company registration number: 14294467
S&L Homes And Beyond Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Investment property 4 232,795 115,937
232,795 115,937
Current assets
Debtors 1,218 1,331
Cash at bank and in hand 4,524 91,769
5,742 93,100
Creditors: amounts falling due within one
year
(166,670) (140,257)
Net current liabilities (160,928) (47,157)
Total assets less current liabilities 71,867 68,780
Creditors: Amounts falling due after more
than one year
5 (100,757) (100,757)
NET LIABILITIES (28,890) (31,977)
Capital and reserves
Called up share capital 2 2
Profit and loss account (28,892) (31,979)
TOTAL EQUITY (28,890) (31,977)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14294467
S&L Homes And Beyond Ltd
Balance sheet - continued
as at 31 August 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 26 May 2026 and signed on its behalf by:
Mrs S Tharmapalasingham, Director
26 May 2026
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S&L Homes And Beyond Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
S&L Homes And Beyond Ltd is a private company registered in England and Wales. Its registered number is 14294467. The company is limited by shares. Its registered office is Paddock View Stoney Lane, Medstead, Alton, GU34 5EL.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Investment property
£
Valuation
At 1 September 2024 115,937
Additions 116,858
At 31 August 2025 232,795
5 Creditors: amounts falling due after more than five years
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S&L Homes And Beyond Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
5 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 100,757 100,757
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