Company Registration No. 12522237 (England and Wales)
SLPT Health Limited
Unaudited accounts
for the year ended 31 March 2025
SLPT Health Limited
Unaudited accounts
Contents
SLPT Health Limited
Company Information
for the year ended 31 March 2025
Company Number
12522237 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
NILE STREET
LONDON
N1 7SR
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
SLPT Health Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,509
2,139
Creditors: amounts falling due within one year
(24,542)
(21,834)
Net current (liabilities)/assets
(3,954)
15,679
Net (liabilities)/assets
(3,954)
15,679
Called up share capital
18
18
Share premium
141,582
141,582
Profit and loss account
(145,554)
(125,921)
Shareholders' funds
(3,954)
15,679
For the year ending 31 March 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 16 June 2026 and were signed on its behalf by
Mr Nathan Welch
Director
Company Registration No. 12522237
SLPT Health Limited
Notes to the Accounts
for the year ended 31 March 2025
SLPT Health Limited is a private company, limited by shares, registered in England and Wales, registration number 12522237. The registered office is INTERNATIONAL HOUSE, NILE STREET, LONDON, N1 7SR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Expenditure on research and development is written off in the year in which it is incurred.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,244
2,414
Loans from directors
18,396
1,083
SLPT Health Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1,766 Ordinary shares of £0.01 each
17.66
17.66
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).