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SLS ACCESS LIMITED
Financial Statements
For the Period 1 June 2025 to 30 September 2026
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of SLS ACCESS LIMITED for the period 1 June 2025 to 30 September 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SLS ACCESS LIMITED for the period 1 June 2025 to 30 September 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the director of SLS ACCESS LIMITED , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SLS ACCESS LIMITED and state those matters that we have agreed to state to the director of SLS ACCESS LIMITED , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLS ACCESS LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that SLS ACCESS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SLS ACCESS LIMITED . You consider that SLS ACCESS LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SLS ACCESS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
05/10/2026
G O Thomson & Co
Chartered Accountants
13 Hope Street
Lanark
ML11 7NL
Page 1
Page 2
Balance Sheet
Registered number: SC535675
30 September 2026 31 May 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,063 1,777
Cash at bank and in hand - 248
1,063 2,025
Creditors: Amounts Falling Due Within One Year 5 (11,685 ) (11,617 )
NET CURRENT ASSETS (LIABILITIES) (10,622 ) (9,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,622 ) (9,592 )
NET LIABILITIES (10,622 ) (9,592 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (10,623 ) (9,593 )
SHAREHOLDERS' FUNDS (10,622) (9,592)
For the period ending 30 September 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 W A McLay
Director
05/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SLS ACCESS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC535675 . The registered office is 13 Hope Street, Lanark, Lanarkshire, ML11 7NL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Debtors
30 September 2026 31 May 2025
£ £
Due within one year
Due after more than one year
Other debtors 1,063 1,777
5. Creditors: Amounts Falling Due Within One Year
30 September 2026 31 May 2025
£ £
Trade creditors - 1
Bank loans and overdrafts - 2,565
Other creditors 11,685 8,151
Taxation and social security - 900
11,685 11,617
6. Share Capital
30 September 2026 31 May 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3