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REGISTERED NUMBER: 05133005 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

SLEEK SERVICES LIMITED

SLEEK SERVICES LIMITED (REGISTERED NUMBER: 05133005)

Contents of the Financial Statements
for the Year Ended 31st August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLEEK SERVICES LIMITED

Company Information
for the Year Ended 31st August 2024







DIRECTORS: Mr P B Chappell
Mrs D J Chappell
Mr B A Chappell





SECRETARY: Mr B A Chappell





REGISTERED OFFICE: Sleek Services Limited
65-67 Gospel End Street
Sedgley
West Midlands
DY3 3LR





REGISTERED NUMBER: 05133005 (England and Wales)






SLEEK SERVICES LIMITED (REGISTERED NUMBER: 05133005)

Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,421 43,201

CURRENT ASSETS
Stocks 56,183 50,202
Debtors 5 21,086 25,047
Cash at bank 27,825 24,599
105,094 99,848
CREDITORS
Amounts falling due within one year 6 32,780 29,150
NET CURRENT ASSETS 72,314 70,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,735

113,899

CREDITORS
Amounts falling due after more than
one year

7

99,591

103,899
NET ASSETS 11,144 10,000

SLEEK SERVICES LIMITED (REGISTERED NUMBER: 05133005)

Balance Sheet - continued
31st August 2024

31.8.24 31.8.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 10,144 9,000
SHAREHOLDERS' FUNDS 11,144 10,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14th January 2025 and were signed on its behalf by:





Mr B A Chappell - Director


SLEEK SERVICES LIMITED (REGISTERED NUMBER: 05133005)

Notes to the Financial Statements
for the Year Ended 31st August 2024


1. STATUTORY INFORMATION

Sleek Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 10% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on 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.

Taxation
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 or deferred taxation assets and liabilities are not discounted.

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.


SLEEK SERVICES LIMITED (REGISTERED NUMBER: 05133005)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Long Plant and Motor
leasehold machinery vehicles Totals
£    £    £    £   
COST
At 1st September 2023 47,340 8,130 5,495 60,965
Additions - 1,716 - 1,716
At 31st August 2024 47,340 9,846 5,495 62,681
DEPRECIATION
At 1st September 2023 9,468 5,892 2,404 17,764
Charge for year 4,734 989 773 6,496
At 31st August 2024 14,202 6,881 3,177 24,260
NET BOOK VALUE
At 31st August 2024 33,138 2,965 2,318 38,421
At 31st August 2023 37,872 2,238 3,091 43,201

SLEEK SERVICES LIMITED (REGISTERED NUMBER: 05133005)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.8.24 31.8.23
£    £   
Trade debtors 21,086 25,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 2,600 2,600
Trade creditors 15,679 8,390
Taxation and social security 7,511 5,191
Other creditors 6,990 12,969
32,780 29,150

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 15,155 17,891
Amounts owed to group undertakings - 86,008
Other creditors 84,436 -
99,591 103,899

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

31.8.24 31.8.23
£    £   
Mr B A Chappell
Balance outstanding at start of year (12,969 ) (21,913 )
Amounts advanced - 8,944
Amounts repaid (78,457 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (91,426 ) (12,969 )

SLEEK SERVICES LIMITED (REGISTERED NUMBER: 05133005)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024


9. RELATED PARTY DISCLOSURES

The director Mr B Chappell, Mrs D Chappell and Mr P Chappell are also directors of
Signature Aromas Limited. The amount due from related party as at 31/08/2024 was £0
(31/08/2023 - £886,008.