Slam One Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12387879

Slam One Ltd

Filleted Unaudited Financial Statements

31 January 2026

Slam One Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Called up share capital not paid		2	2
		----	----

Fixed assets	83,511	83,511
	--------	--------

Current assets		8,363	11,172

Creditors: amounts falling due within one year	312	535
	--------	--------
Net current assets	8,051	10,637
	--------	--------
Total assets less current liabilities	91,564	94,150

Creditors: amounts falling due after more than one year		88,000	88,000

Accruals and deferred income	3,562	6,148
	--------	--------
	2	2
	--------	--------

Capital and reserves	2	2
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A Maguire	( 379)	379	( 156)	( 156)
Mrs L Spiteri	( 156)	156	( 156)	( 156)
	----	----	----	----
	( 535)	535	( 312)	( 312)
	----	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A Maguire	( 379)	379	( 156)	(156)
Mrs L Spiteri	( 156)	156	( 379)	(379)
	----	----	----	----
	( 535)	535	( 535)	( 535)
	----	----	----	----

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:

Mrs L Spiteri
Director

Company registration number: 12387879

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Heathway, Chaldon, Surrey, CR3 5DL.