Company Registration No. 11614180 (England and Wales)
Slk Property Solutions Ltd
Unaudited accounts
for the year ended 30 March 2026
Slk Property Solutions Ltd
Unaudited accounts
Contents
Slk Property Solutions Ltd
Company Information
for the year ended 30 March 2026
Directors
Stuart William Kenna
Lisa Kenna
Company Number
11614180 (England and Wales)
Registered Office
30 Stanton Road
Southampton
SO15 4HG
England
Accountants
365 Accounts Ltd
Cumberland House
15 - 17 Cumberland Place
Grosvenor Square
Southampton
Hampshire
SO15 2BG
Slk Property Solutions Ltd
Statement of financial position
as at 30 March 2026
Tangible assets
37,341
48,217
Cash at bank and in hand
7,467
15,055
Creditors: amounts falling due within one year
(20,205)
(97,922)
Net current assets
85,213
104,487
Total assets less current liabilities
122,554
152,704
Creditors: amounts falling due after more than one year
(42,038)
(52,912)
Called up share capital
2
1
Profit and loss account
80,514
99,791
Shareholders' funds
80,516
99,792
For the year ending 30 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2026 and were signed on its behalf by
Stuart William Kenna
Director
Company Registration No. 11614180
Slk Property Solutions Ltd
Notes to the Accounts
for the year ended 30 March 2026
Slk Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11614180. The registered office is 30 Stanton Road, Southampton, SO15 4HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 March 2025
2,576
92,493
95,069
At 30 March 2026
3,990
92,493
96,483
At 31 March 2025
1,185
45,667
46,852
Charge for the year
583
11,707
12,290
At 30 March 2026
1,768
57,374
59,142
At 30 March 2026
2,222
35,119
37,341
At 30 March 2025
1,391
46,826
48,217
Slk Property Solutions Ltd
Notes to the Accounts
for the year ended 30 March 2026
Amounts falling due within one year
Other debtors
94,637
180,576
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
480
3,501
Taxes and social security
19,725
86,134
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
42,038
52,912
During the year the company maintained a loan account with its directors Mr Stuart William Kenna and Mrs Lisa Jane Kenna. At the year end date the directors owed the company an amount of £81,888 (2025: £36,626). This amount was repaid within 9 months of the period end date.
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).