Company Registration No. 5851959 (England and Wales)
Slipstream Business Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
Slipstream Business Solutions Ltd
Unaudited accounts
Contents
Slipstream Business Solutions Ltd
Company Information
for the year ended 31 March 2025
Directors
Christine Heath
Nigel Heath
Company Number
5851959 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Park, Herriard
Basingstoke
Hampshire
RG25 2PL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Slipstream Business Solutions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,427
74,416
Creditors: amounts falling due within one year
(498)
(4,762)
Net current assets
6,878
71,096
Total assets less current liabilities
6,878
90,153
Creditors: amounts falling due after more than one year
-
(16,124)
Called up share capital
2
2
Profit and loss account
6,876
74,027
Shareholders' funds
6,878
74,029
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 16 May 2025 and were signed on its behalf by
Christine Heath
Director
Company Registration No. 5851959
Slipstream Business Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Slipstream Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 5851959. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL. The company is in the process of being wound up.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
37,220
6,954
44,174
Disposals
(37,220)
-
(37,220)
At 31 March 2025
-
6,954
6,954
At 1 April 2024
18,163
6,954
25,117
Charge for the year
3,734
-
3,734
On disposals
(21,897)
-
(21,897)
At 31 March 2025
-
6,954
6,954
At 31 March 2024
19,057
-
19,057
Slipstream Business Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
662
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,102
Taxes and social security
(133)
2,732
Loans from directors
(6)
141
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
16,124
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).