S.L.L. Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03913280

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		302,000		302,000

			302,000		302,000
CURRENT ASSETS
Debtors	5	2,978		2,978
Cash at bank and in hand		94,453		34,831

		97,431		37,809
Creditors: Amounts Falling Due Within One Year	6	(107,301 )		(89,593 )

NET CURRENT ASSETS (LIABILITIES)			(9,870 )		(51,784 )

TOTAL ASSETS LESS CURRENT LIABILITIES			292,130		250,216

NET ASSETS			292,130		250,216

CAPITAL AND RESERVES
Called up share capital	7		102		102
Revaluation reserve	8		137,000		137,000
Profit and Loss Account			155,028		113,114

SHAREHOLDERS' FUNDS			292,130		250,216

Page 1

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S.L.L. Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anatoliy Rozenman

Director

10/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

S.L.L. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03913280 . The registered office is 22 Snaresbrook Drive, Stanmore, HA7 4QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable Rents and Service Charges, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0
Fixtures & Fittings	25

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

11Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 January 2025	302,000

As at 31 December 2025	302,000

Net Book Value
As at 31 December 2025	302,000

As at 1 January 2025	302,000

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S.L.L. Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Cost or valuation as at 31 December 2025 represented by:

	Land & Property
	Leasehold
	£
At cost	302,000

	302,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,978	2,978

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	26,591	-
Corporation tax	7,956	-
Other creditors	69,304	89,593
Accruals	3,450	-

	107,301	89,593

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	102	102

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 January 2025	137,000	113,114
Profit for the year and total comprehensive income	-	41,914

As at 31 December 2025	137,000	155,028

9. Ultimate Controlling Party

The company's ultimate controlling party is [by virtue of his ownership of 100% of the issued share capital in the company.

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