Slaithwaite Commercial Properties Ltd 14454718 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is rental of property Digita Accounts Production Advanced 6.30.9574.0 true 14454718 2024-12-01 2025-11-30 14454718 2025-11-30 14454718 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 14454718 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 14454718 bus:Micro-entities 2024-12-01 2025-11-30 14454718 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14454718 bus:FilletedAccounts 2024-12-01 2025-11-30 14454718 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14454718 bus:RegisteredOffice 2024-12-01 2025-11-30 14454718 bus:Director1 2024-12-01 2025-11-30 14454718 bus:Director2 2024-12-01 2025-11-30 14454718 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14454718 bus:Agent1 2024-12-01 2025-11-30 14454718 countries:AllCountries 2024-12-01 2025-11-30 14454718 2023-12-01 2024-11-30 14454718 2024-11-30 14454718 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14454718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 14454718

Slaithwaite Commercial Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Slaithwaite Commercial Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Slaithwaite Commercial Properties Ltd

Company Information

Directors

Mrs Helen Julie Muskett

Mr Robin Howard Muskett

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
United Kingdom
HD9 2JT

Accountants

V&A Vigar Group Ltd Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Slaithwaite Commercial Properties Ltd

(Registration number: 14454718)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

370,574

360,724

Current assets

10,654

5,478

Prepayments and accrued income

7,477

6,581

Creditors: Amounts falling due within one year

(10,569)

(9,796)

Net current assets

7,562

2,263

Total assets less current liabilities

378,136

362,987

Creditors: Amounts falling due after more than one year

(323,387)

(339,957)

Accruals and deferred income

(910)

(850)

 

53,839

22,180

Capital and reserves

53,839

22,180

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Slaithwaite Commercial Properties Ltd

(Registration number: 14454718)
Balance Sheet as at 30 November 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

.........................................
Mrs Helen Julie Muskett
Director

.........................................
Mr Robin Howard Muskett
Director