SLC Maintenance Limited

Registered number: 09754991

	2026	2025
	£	£
Fixed assets	16,906	12,665

Current assets	16,317	18,505
Prepayments and accrued income	408	432
Creditors: Amounts Falling Due Within One Year	(7,451 )	(7,799 )

NET CURRENT ASSETS	9,274	11,138

TOTAL ASSETS LESS CURRENT LIABILITIES	26,180	23,803

Creditors: Amounts Falling Due After More Than One Year	(1,396 )	(4,747 )
Accruals and deferred income	(936 )	(936 )

NET ASSETS	23,848	18,120

CAPITAL AND RESERVES	23,848	18,120

Notes

1. General Information

SLC Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09754991 . The registered office is Field Cottage, 4 Coton, Whitchurch, Shropshire, SY13 3LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Simon Coomber	10,222	22,956	33,382	-	(204 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Coomber

Director

30th August 2026