Company registration number 07289670 (England and Wales)
SLATER SAMUELS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
SLATER SAMUELS PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SLATER SAMUELS PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
120,759
Cash at bank and in hand
121,260
1,391
121,260
122,150
Creditors: amounts falling due within one year
4
(30,613)
(851)
Net current assets
90,647
121,299
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
90,547
121,199
Total equity
90,647
121,299
For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 September 2026
Mr G A Slater
Director
Company registration number 07289670 (England and Wales)
SLATER SAMUELS PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information
Slater Samuels Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Hillwood Common Road, Sutton Coldfield, West Midlands, B75 5QJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
120,759
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
30,613
851
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
6
Directors' transactions
SLATER SAMUELS PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
6
Directors' transactions
(Continued)
- 3 -
Advances
% Rate
Opening balance
Amounts repaid
Closing balance
£
£
£
G Slater
-
120,759
(120,759)
-
120,759
(120,759)
-