2024-11-01 2025-10-31 15242639 S & L (WREXHAM) HOLDINGS LIMITED false 15242639 2024-11-01 2025-10-31 15242639 uk-bus:Director1 2024-11-01 2025-10-31 15242639 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15242639 uk-bus:SmallEntities 2024-11-01 2025-10-31 15242639 uk-bus:FullAccounts 2024-11-01 2025-10-31 15242639 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15242639 2024-11-01 15242639 2025-10-31 15242639 2024-10-31 xbrli:pure iso4217:GBP 15242639 2023-11-01 2024-10-31
Company Registration Number : 15242639 (England and Wales)
15242639
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
S & L (WREXHAM) HOLDINGS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
S & L (WREXHAM) HOLDINGS LIMITED
Unaudited filleted financial statements
For the year ended 31 October 2025
S & L (WREXHAM) HOLDINGS LIMITED
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


S & L (WREXHAM) HOLDINGS LIMITED
Company Information
For the year ended 31 October 2025
Company registration number 15242639 (England and Wales)
Directors Liam Paul Joseph O'SULLIVAN
Sean Patrick Michael O'SULLIVAN
Registered office address The Old Coal Yard Park Road, Rhosymedre,
Wrexham
LL14 3YP
Accountant 365 Accountancy Limited
Dalton House
35 Chester St
LL138AH
S & L (WREXHAM) HOLDINGS LIMITED
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 935,925 132,522
Investments 539,321 539,321
6 1,475,246 671,843
Current assets
Debtors 79,980 50,000
Cash and cash equivalents 5 1
79,985 50,001
Current liabilities
Creditors: Amounts falling due within one year (1,652,507) (739,226)
(1,652,507) (739,226)
Net current (liabilities)/assets (1,572,522) (689,225)
Total assets less current liabilities (97,276) (17,382)
Net (liabilities)/assets (97,276) (17,382)
Capital and reserves
Called up share capital 100 100
Retained earnings (97,376) (17,482)
Shareholder's funds (97,276) (17,382)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 2025 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 23 October 2026
.............................
Sean Patrick Michael O'SULLIVAN (Director)
Company registration number: 15242639
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Fixed Assets 1,475,246 671,843
Current Assets 79,985 50,001
Creditors: amounts falling due within one year (1,652,507) (739,226)
Net current assets/(liabilities) (1,572,522) (689,225)
Total assets less current liabilities (97,276) (17,382)
Net Assets/(liabilities) (97,276) (17,382)
Capital and Reserves (97,276) (17,382)
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 October 2026 2026-10-23 and signed on behalf of the board,
.............................
Sean Patrick Michael O'SULLIVAN
Director
Company registration number: 15242639
S & L (WREXHAM) HOLDINGS LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Coal Yard Park Road, Rhosymedre, , Wrexham, LL14 3YP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles25% reducing balance
Fixtures and Fittings
Equipment
Motor Cars
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Directors advances, credit and guarantees
Overdrawn
Liam Paul Joseph O'SULLIVAN owed £ 50.00 at the period end. £50 was repaid on 10 July 2026 .

(6) Fixed assets
Tangible

£		Investments

£		Totals

£
Cost
As at 01 November 2024150,000-150,000
Additions883,280539,3211,422,601
As at 31 October 20251,033,280539,3211,572,601
Depreciation/Amortisation
As at 01 November 202417,478-17,478
For the year79,877-79,877
As at 31 October 202597,355-97,355
Net book value
As at 31 October 2025935,925539,3211,475,246
As at 31 October 2024132,522-132,522