Company Registration No. 01806784 (England and Wales)
S.L.F. Properties Limited
Unaudited accounts
for the year ended 31 March 2025
S.L.F. Properties Limited
Unaudited accounts
Contents
S.L.F. Properties Limited
Company Information
for the year ended 31 March 2025
Directors
Steven Laurence Flay
Shane Patricia Flay
Company Number
01806784 (England and Wales)
Registered Office
LANE END CHURCH ROAD
ALMONDSBURY
BRISTOL
BS32 4ED
ENGLAND
Accountants
Colin Packham
34 Quarry Road
Alveston
Bristol
BS35 3JJ
S.L.F. Properties Limited
Statement of financial position
as at 31 March 2025
Tangible assets
558,030
558,030
Cash at bank and in hand
61,091
200,271
Creditors: amounts falling due within one year
(63,866)
(211,631)
Net current liabilities
(2,775)
(11,360)
Total assets less current liabilities
555,255
546,670
Provisions for liabilities
Deferred tax
(67,639)
(67,639)
Net assets
487,616
479,031
Called up share capital
200
2
Profit and loss account
487,416
479,029
Shareholders' funds
487,616
479,031
For the year ending 31 March 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 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 4 July 2025 and were signed on its behalf by
Steven Laurence Flay
Director
Company Registration No. 01806784
S.L.F. Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
S.L.F. Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 01806784. The registered office is LANE END CHURCH ROAD, ALMONDSBURY, BRISTOL, BS32 4ED, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,202
1,700
Loans from directors
61,664
209,931
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).