SLW Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14868599

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,528		6,468

			4,528		6,468
CURRENT ASSETS
Debtors	5	35,865		33,958
Cash at bank and in hand		21,985		46,085

		57,850		80,043
Creditors: Amounts Falling Due Within One Year	6	(29,056 )		(22,356 )

NET CURRENT ASSETS (LIABILITIES)			28,794		57,687

TOTAL ASSETS LESS CURRENT LIABILITIES			33,322		64,155

NET ASSETS			33,322		64,155

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			33,321		64,154

SHAREHOLDERS' FUNDS			33,322		64,155

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S L Ward

Director

22/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SLW Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14868599 . The registered office is 111 Manor Road, Caddington, Luton, LU1 4EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	9,702

As at 31 March 2026	9,702

Depreciation
As at 1 April 2025	3,234
Provided during the period	1,940

As at 31 March 2026	5,174

Net Book Value
As at 31 March 2026	4,528

As at 1 April 2025	6,468

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SLW Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	35,865	33,958

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Other creditors	-	135
Taxation and social security	29,056	22,221

	29,056	22,356

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	1	1

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