REGISTERED NUMBER: 07874288 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

SLINGERS 1858 LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P R Slinger

Miss A L Bidwell

Mr R W Slinger

SECRETARY:

Mr P R Slinger

REGISTERED OFFICE:

Ribble Saw Mill

Paley Road

Preston

Lancashire

PR1 8LT

REGISTERED NUMBER:

07874288 (England and Wales)

ACCOUNTANTS:

Maddocks & Gamble Limited

Chartered Accountants

Suite 5 Ribble Saw Mill

Paley Road

Preston

Lancashire

PR1 8LT

FIXED ASSETS

Tangible assets

4

1

468

CURRENT ASSETS

Stocks

130,779

140,434

Debtors

5

50,142

84,375

Cash at bank and in hand

77,807

126,454

258,728

351,263

CREDITORS

Amounts falling due within one year

6

153,129

199,686

NET CURRENT ASSETS

105,599

151,577

TOTAL ASSETS LESS CURRENT LIABILITIES

105,600

152,045

PROVISIONS FOR LIABILITIES

7

-

89

NET ASSETS

105,600

151,956

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

105,500

151,856

SHAREHOLDERS' FUNDS

105,600

151,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 3 October 2025 and were signed on its behalf by:

Mr P R Slinger - Director

Miss A L Bidwell - Director

1.	STATUTORY INFORMATION

Slingers 1858 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

18,237

DEPRECIATION

At 1 May 2024

17,769

Charge for year

467

At 30 April 2025

18,236

NET BOOK VALUE

At 30 April 2025

1

At 30 April 2024

468

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

48,033

83,455

Other debtors

2,109

920

50,142

84,375

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

51,472

87,005

Taxation and social security

9,031

19,592

Other creditors

92,626

93,089

153,129

199,686

7.	PROVISIONS FOR LIABILITIES

30.4.25

30.4.24

£

£

Deferred tax

Accelerated capital allowances

-

89

Deferred

tax

£

Balance at 1 May 2024

89

Provided during year

(89

)

Balance at 30 April 2025

-

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P R Slinger.