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Registered number: 10913234

Slaters Roofing & Leadwork Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

Slaters Roofing & Leadwork Ltd

Registered Number: 10913234
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						3,617				5,400
Current assets				144,899				107,887
Creditors: amounts falling due within one year				(88,553)				(70,900)
Net Current Assets						56,346				36,987
Total assets less current liabilities						59,963				42,387
Provisions for liabilities						687				319
Accruals and deferred income						1,750				575
Net Assets						57,526				41,493
Capital and reserves						57,526				41,493
Directors' benefits: advances, credits and guarantees
Mr O Slater (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) Mr O Slater was (£105) (2023-2024 (£1,465))
Guarantees and other financial commitments
The Company received a Bounce Back Loan of £41,000, amount outstanding as at balance sheet date £14,371 (2023-2024 - £17,147), repayable over five years.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10913234. Registered office 72 Burden Drive, Bishopdown, Salisbury, Wiltshire, SP1 3RD

Slaters Roofing & Leadwork Ltd

Registered Number: 10913234

For the year ending 31/08/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

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

Approved by the board on 30/05/2026 and signed on their behalf by

.............................

O R Slater

Director