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Company Registration No. 11375465 (England and Wales)
SLIMEGLITTERZ LTD. Unaudited accounts for the year ended 31 March 2025
SLIMEGLITTERZ LTD. Unaudited accounts Contents
Page
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SLIMEGLITTERZ LTD. Company Information for the year ended 31 March 2025
Directors
G Race J M Race O Race
Company Number
11375465 (England and Wales)
Registered Office
WEST BROOMERS BROOMERS HILL LANE PULBOROUGH WEST SUSSEX RH20 2HZ UNITED KINGDOM
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SLIMEGLITTERZ LTD. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,598 
5,583 
Current assets
Inventories
- 
600 
Debtors
15,256 
- 
Cash at bank and in hand
73,547 
64,752 
88,803 
65,352 
Creditors: amounts falling due within one year
(37,076)
(30,902)
Net current assets
51,727 
34,450 
Net assets
58,325 
40,033 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,324 
40,032 
Shareholders' funds
58,325 
40,033 
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 21 May 2025 and were signed on its behalf by
O Race Director Company Registration No. 11375465
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SLIMEGLITTERZ LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SLIMEGLITTERZ LTD. is a private company, limited by shares, registered in England and Wales, registration number 11375465. The registered office is WEST BROOMERS, BROOMERS HILL LANE, PULBOROUGH, WEST SUSSEX, RH20 2HZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Accounting Convention
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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:
Plant & machinery
25% per annum straight line
Foreign exchange
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
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SLIMEGLITTERZ LTD. Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,310 
3,698 
10,008 
Additions
2,834 
1,166 
4,000 
At 31 March 2025
9,144 
4,864 
14,008 
Depreciation
At 1 April 2024
3,963 
462 
4,425 
Charge for the year
1,890 
1,095 
2,985 
At 31 March 2025
5,853 
1,557 
7,410 
Net book value
At 31 March 2025
3,291 
3,307 
6,598 
At 31 March 2024
2,347 
3,236 
5,583 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,256 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,491 
6,554 
Other creditors
1,553 
1,567 
Loans from directors
22,032 
22,781 
37,076 
30,902 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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