Company Registration No. 09297320 (England and Wales)
SLM HR LIMITED
Unaudited accounts
for the year ended 31 March 2026
SLM HR LIMITED
Unaudited accounts
Contents
SLM HR LIMITED
Company Information
for the year ended 31 March 2026
Company Number
09297320 (England and Wales)
Registered Office
Suite 12
New Venture House
Worcester
Worcestershire
WR2 4AY
United Kingdom
Accountants
Adder Bookkeeping Ltd
86-90 Paul Street
London
Worcestershire
EC2A 4NE
SLM HR LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,088
1,851
Creditors: amounts falling due within one year
(34,358)
(40,020)
Net current assets
21,177
487
Total assets less current liabilities
21,337
681
Creditors: amounts falling due after more than one year
(20,326)
-
Called up share capital
50
50
Profit and loss account
961
631
Shareholders' funds
1,011
681
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Sara Marrett
Director
Company Registration No. 09297320
SLM HR LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SLM HR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09297320. The registered office is Suite 12, New Venture House, Worcester, Worcestershire, WR2 4AY, United Kingdom.
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:
Computer equipment
17.5% Reducing Balance
4
Tangible fixed assets
Computer equipment
SLM HR LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
4,336
6,124
Other debtors
36,830
29,083
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,117
22,217
Trade creditors
2,066
5,929
Taxes and social security
4,486
2,398
Other creditors
7,271
2,800
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
21,478
4,961
-
26,439
The above loan is unsecured, repayable on demand and had interest charged on it during the year.
The c/f balance of £26,439 is included in other debtors falling due within one year. Also a balance of £8,705 in debtors falling due within one year is for S455 tax, which is expected to be repaid to SLM HR Limited from HMRC once the Director's Loan has been repaid.
10
Average number of employees
During the year the average number of employees was 1 (2025: 2).