SL FITTINGS LIMITED

SL FITTINGS LIMITED
Contents Page
For the year ended 30 September 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SL FITTINGS LIMITED
Statement of Financial Position
As at 30 September 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	10,957	13,145
		10,957	13,145
Current assets
Stocks		23,463	10,021
Debtors		44,902	21,943
Cash at bank and in hand		2,112	36,637
		70,477	68,601
Creditors: amount falling due within one year		(64,417)	(55,259)
Net current assets		6,060	13,342

Total assets less current liabilities		17,017	26,487
Net assets		17,017	26,487

Capital and reserves
Called up share capital		1	1
Profit and loss account		17,016	26,486
Shareholders' funds		17,017	26,487

For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Sahal Laher
Director

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SL FITTINGS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2026

General Information

SL FITTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10376601, registration address Unit 15, Kent Street Mill, Kent Street, Blackburn, BB1 1DE .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% Reducing Balance
Motor Vehicles	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 October 2025	10,241	13,650	23,891
Additions	-	-	-
Disposals	-	-	-
At 30 September 2026	10,241	13,650	23,891
Depreciation
At 01 October 2025	5,832	4,914	10,746
Charge for year	441	1,747	2,188
On disposals	-	-	-
At 30 September 2026	6,273	6,661	12,934
Net book values
Closing balance as at 30 September 2026	3,968	6,989	10,957
Opening balance as at 01 October 2025	4,409	8,736	13,145

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