S & L Services Ltd


Directors	Lazenby, Harry Richard
	Stocks, Samuel Edward


Registered Address	18 Kellington Court
	Eggborough
	Goole
	DN14 0UL


Registered Number	16287704 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026
		£	£
Current assets
Debtors	3	2,036
Cash at bank and on hand		13,033
		15,069
Creditors amounts falling due within one year	4	(5,002)
Net current assets (liabilities)			10,067
Total assets less current liabilities			10,067
Net assets			10,067
Capital and reserves
Called up share capital			100
Profit and loss account			9,967
Shareholders' funds			10,067

The company was entitled to exemption from audit for this reporting period 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2026, and are signed on its behalf by:

Stocks, Samuel Edward
Director
Registered Company No. 16287704

S & L Services Ltd

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Debtors: amounts due within one year

		2026
		£
	Trade debtors / trade receivables	1,236
	Other debtors	800
	Total	2,036

4.	Creditors: amounts due within one year

		2026
		£
	Taxation and social security	2,572
	Other creditors	1,630
	Accrued liabilities and deferred income	800
	Total	5,002

5.	Related party transactions
	At the balance sheet date, the company owed £1,630 to members of key management personnel. The loan is unsecured, interest free and repayable on demand. The loan is presented within creditors due within one year.