Company Registration No. 06836055 (England and Wales)
Slc Builders And Consultants Limited
Unaudited accounts
for the year ended 31 March 2026
Slc Builders And Consultants Limited
Unaudited accounts
Contents
Slc Builders And Consultants Limited
Company Information
for the year ended 31 March 2026
Directors
COCKRAM, Valarie
COCKRAM, Steven Relton
Company Number
06836055 (England and Wales)
Registered Office
17 Longfellow Drive
Newport Pagnell
Buckinghamshire
MK16 8PQ
England
Slc Builders And Consultants Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
100
Cash at bank and in hand
2,121
4,160
Creditors: amounts falling due within one year
(1,806)
(3,377)
Net current assets
765
843
Called up share capital
100
100
Profit and loss account
1,115
1,363
Shareholders' funds
1,215
1,463
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 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 9 October 2026 and were signed on its behalf by
COCKRAM, Valarie
Director
Company Registration No. 06836055
Slc Builders And Consultants Limited
Notes to the Accounts
for the year ended 31 March 2026
Slc Builders And Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06836055. The registered office is 17 Longfellow Drive, Newport Pagnell, Buckinghamshire, MK16 8PQ, 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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
15% of cost
Computer equipment
15% of cost
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 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.
Slc Builders And Consultants Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
138
173
Loans from directors
1,005
1,868
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The controlling party is Mr S Cockram.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).