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REGISTERED NUMBER: 03735841 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SLENDER WINTER PARTNERSHIP LIMITED

SLENDER WINTER PARTNERSHIP LIMITED (REGISTERED NUMBER: 03735841)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLENDER WINTER PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: C H Rowe
P J Bushell





SECRETARY: V Lord





REGISTERED OFFICE: 2 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4AQ





REGISTERED NUMBER: 03735841 (England and Wales)





ACCOUNTANTS: Numis Limited
1st Floor Pentagon House
Wealden Ind Estate
Farningham Road
Crowborough
East Sussex
TN6 2JR

SLENDER WINTER PARTNERSHIP LIMITED (REGISTERED NUMBER: 03735841)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 36,002 47,975
36,003 47,976

CURRENT ASSETS
Debtors 6 1,318,429 1,374,059
Cash at bank and in hand 1,106,950 946,354
2,425,379 2,320,413
CREDITORS
Amounts falling due within one year 7 345,148 271,269
NET CURRENT ASSETS 2,080,231 2,049,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,116,234

2,097,120

PROVISIONS FOR LIABILITIES 9 8,656 11,572
NET ASSETS 2,107,578 2,085,548

CAPITAL AND RESERVES
Called up share capital 10 11,000 11,000
Retained earnings 11 2,096,578 2,074,548
SHAREHOLDERS' FUNDS 2,107,578 2,085,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SLENDER WINTER PARTNERSHIP LIMITED (REGISTERED NUMBER: 03735841)

BALANCE SHEET - continued
30 JUNE 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





C H Rowe - Director


SLENDER WINTER PARTNERSHIP LIMITED (REGISTERED NUMBER: 03735841)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Slender Winter Partnership 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 represents revenue recognised in the accounts. Revenue is recognised when the company fulfils its contractual obligations to customers by supplying goods and services and excludes value added tax. Where services are performed gradually over time, revenue is recognised as activity progresses by reference to the value of the work performed.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of eighteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost and 20% on cost
Fixtures and fittings - 50% on cost, 33% on cost and 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 29 (2023 - 28 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 300,000
AMORTISATION
At 1 July 2023
and 30 June 2024 299,999
NET BOOK VALUE
At 30 June 2024 1
At 30 June 2023 1

SLENDER WINTER PARTNERSHIP LIMITED (REGISTERED NUMBER: 03735841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2023 376,406 73,895 450,301
Additions 4,676 - 4,676
At 30 June 2024 381,082 73,895 454,977
DEPRECIATION
At 1 July 2023 352,499 49,827 402,326
Charge for year 11,329 5,320 16,649
At 30 June 2024 363,828 55,147 418,975
NET BOOK VALUE
At 30 June 2024 17,254 18,748 36,002
At 30 June 2023 23,907 24,068 47,975

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 522,703 474,403
Amounts owed by group undertakings 695,633 833,134
Other debtors 100,093 66,522
1,318,429 1,374,059

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 9,026 262
Amounts owed to group undertakings 1,860 1,580
Taxation and social security 284,746 214,459
Other creditors 49,516 54,968
345,148 271,269

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.24 30.6.23
£    £   
Between one and five years 5,763 5,763

9. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax
Accelerated capital allowances 8,656 11,572

SLENDER WINTER PARTNERSHIP LIMITED (REGISTERED NUMBER: 03735841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2023 11,572
Accelerated capital allowances (2,916 )
Balance at 30 June 2024 8,656

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
10,000 Ordinary £1 10,000 10,000
1,000 B Ordinary shares £1 1,000 1,000
11,000 11,000

11. RESERVES
Retained
earnings
£   

At 1 July 2023 2,074,548
Profit for the year 419,046
Dividends (397,016 )
At 30 June 2024 2,096,578

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
C H Rowe
Balance outstanding at start of year (312 ) (312 )
Amounts advanced (312 ) (312 )
Amounts repaid 312 312
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (312 )

P J Bushell
Balance outstanding at start of year (312 ) (312 )
Amounts advanced (312 ) (312 )
Amounts repaid 312 312
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (312 )

SLENDER WINTER PARTNERSHIP LIMITED (REGISTERED NUMBER: 03735841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Directors each maintain a current account with the company and these therefore represent temporary loans to the company. All such loans are interest free and repayable on demand.

13. RELATED PARTY DISCLOSURES

Dividends are paid to holding company.

14. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C H Rowe.