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REGISTERED NUMBER: 11496891 (England and Wales)

Financial Statements

for the Period 1 December 2023 to 29 November 2024

for

Slumpi Ltd

Slumpi Ltd (Registered number: 11496891)

Contents of the Financial Statements

for the Period 1 December 2023 to 29 November 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Slumpi Ltd

Company Information

for the Period 1 December 2023 to 29 November 2024

| DIRECTOR: | Mrs T M Zuranyi

| REGISTERED OFFICE: | Unit 4D Lansbury Business

| 102 Lower Guildford Road

| Knaphill

| Woking

| GU21 2EP

| REGISTERED NUMBER: | 11496891 (England and Wales)

| ACCOUNTANTS: | CSL Partnership Limited

| Unit 4D, Lansbury Business Estate

| 102 Lower Guildford Road

| Knaphill

| Woking

| Surrey

| GU21 2EP

Slumpi Ltd (Registered number: 11496891)

Balance Sheet

29 November 2024

| 29.11.24 |  | 30.11.23

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 4,703 |  | 5,486 |  |

Tangible assets | 5 | 6,422 |  | 7,555 |  |

11,125 |  | 13,041 |  |

CURRENT ASSETS

Stocks | 4,000 |  | 6,250 |  |

Debtors | 6 | - |  | 3,185 |  |

Cash at bank and in hand | 580 |  | 877 |  |

4,580 |  | 10,312 |  |

CREDITORS

Amounts falling due within one year | 7 | (42,385 | ) | (58,309 | ) |

NET CURRENT LIABILITIES | (37,805 | ) | (47,997 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (26,680 | ) | (34,956 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | (5,020 | ) | - |  |

PROVISIONS FOR LIABILITIES | (1,220 | ) | - |  |

NET LIABILITIES | (32,920 | ) | (34,956 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (33,020 | ) | (35,056 | ) |

(32,920 | ) | (34,956 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Slumpi Ltd (Registered number: 11496891)

Balance Sheet - continued

29 November 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

Mrs T M Zuranyi - Director

Slumpi Ltd (Registered number: 11496891)

Notes to the Financial Statements

for the Period 1 December 2023 to 29 November 2024

1. | STATUTORY INFORMATION

| Slumpi Ltd 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.

| These financial statements have been prepared on the going concern basis which assumes the company will continue to be supported by its creditors.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Stocks

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

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Slumpi Ltd (Registered number: 11496891)

Notes to the Financial Statements - continued

for the Period 1 December 2023 to 29 November 2024

2. | ACCOUNTING POLICIES - continued

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2023 - NIL).

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 December 2023

| and 29 November 2024 | 7,838 |  |

| AMORTISATION

| At 1 December 2023 | 2,352 |  |

| Charge for period | 783 |  |

| At 29 November 2024 | 3,135 |  |

| NET BOOK VALUE

| At 29 November 2024 | 4,703 |  |

| At 30 November 2023 | 5,486 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 December 2023

| and 29 November 2024 | 12,891 |  |

| DEPRECIATION

| At 1 December 2023 | 5,336 |  |

| Charge for period | 1,133 |  |

| At 29 November 2024 | 6,469 |  |

| NET BOOK VALUE

| At 29 November 2024 | 6,422 |  |

| At 30 November 2023 | 7,555 |  |

Slumpi Ltd (Registered number: 11496891)

Notes to the Financial Statements - continued

for the Period 1 December 2023 to 29 November 2024

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 29.11.24 |  | 30.11.23

£ | £ |

| Trade debtors | - |  | 5 |  |

| Other debtors | - |  | 3,180 |  |

- |  | 3,185 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 29.11.24 |  | 30.11.23

£ | £ |

| Bank loans and overdrafts | 4,000 |  | 11,020 |  |

| Trade creditors | 8,405 |  | 11,033 |  |

| Taxation and social security | 1,350 |  | 1,502 |  |

| Other creditors | 28,630 |  | 34,754 |  |

42,385 |  | 58,309 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 29.11.24 |  | 30.11.23

£ | £ |

| Bank loans | 5,020 |  | - |  |