SLM Plant Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08596243

SLM PLANT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 October 2025

SLM PLANT LIMITED

STATEMENT OF FINANCIAL POSITION

30 October 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	4		11,774		15,373

CURRENT ASSETS

Debtors	5	75,493	59,686
Cash at bank and in hand		16,805	11,906
		--------	--------
		92,298	71,592

CREDITORS: amounts falling due within one year	6	10,251		10,119
		--------		--------
NET CURRENT ASSETS			82,047		61,473
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			93,821		76,846

CREDITORS: amounts falling due after more than one year	7	68,086	58,246
		--------	--------
NET ASSETS		25,735	18,600
		--------	--------

CAPITAL AND RESERVES

Called up share capital fully paid	2	2
Profit and loss account	25,733	18,598
	--------	--------
SHAREHOLDERS FUNDS	25,735	18,600
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SLM PLANT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 October 2025

These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

Mr S L Mason Director

Company registration number: 08596243

SLM PLANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 OCTOBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	15% reducing balance
Motor Vehicles	-	25% reducing balance
Computer equipment	-	33% straight line

4. TANGIBLE ASSETS

	Plant and machinery	Motor vehicles	Equipment	Total
	£	£	£	£
Cost
At 31 October 2024 and 30 October 2025	7,355	40,824	624	48,803
	-------	--------	----	--------
Depreciation
At 31 October 2024	4,917	27,889	624	33,430
Charge for the year	366	3,233	–	3,599
	-------	--------	----	--------
At 30 October 2025	5,283	31,122	624	37,029
	-------	--------	----	--------
Carrying amount
At 30 October 2025	2,072	9,702	–	11,774
	-------	--------	----	--------
At 30 October 2024	2,438	12,935	–	15,373
	-------	--------	----	--------

5. DEBTORS

	2025	2024
	£	£
Trade debtors	75,458	59,658
Other debtors	35	28
	--------	--------
	75,493	59,686
	--------	--------

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	–	316
Corporation tax	2,459	303
Other creditors	7,792	9,500
	--------	--------
	10,251	10,119
	--------	--------

7. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	68,086	58,246
	--------	--------

8. RELATED PARTY TRANSACTIONS

During the period the company undertook the following transactions with related parties: The director and shareholder has advanced monies to the company. At 2025 the amount due from the company was £6,910 (2024 - £8,665).