Company Registration No. 11375465 (England and Wales)
SLIMEGLITTERZ LTD.
Unaudited accounts
for the year ended 31 March 2025
SLIMEGLITTERZ LTD.
Unaudited accounts
Contents
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
SLIMEGLITTERZ LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
6,598
5,583
Cash at bank and in hand
73,547
64,752
Creditors: amounts falling due within one year
(37,076)
(30,902)
Net current assets
51,727
34,450
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
SLIMEGLITTERZ LTD.
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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
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.
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
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
At 31 March 2025
3,291
3,307
6,598
At 31 March 2024
2,347
3,236
5,583
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).