SloMo PubCo Limited SC803570 false 2024-03-19 2025-03-31 2025-03-31 The principal activity of the company is commercial property lease holding company Digita Accounts Production Advanced 6.30.9574.0 true true SC803570 2024-03-19 2025-03-31 SC803570 2025-03-31 SC803570 bus:Director1 2025-03-31 SC803570 bus:Director2 2025-03-31 SC803570 bus:OrdinaryShareClass1 2025-03-31 SC803570 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC803570 core:ShareCapital 2025-03-31 SC803570 core:CurrentFinancialInstruments 2025-03-31 SC803570 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC803570 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2025-03-31 SC803570 bus:SmallEntities 2024-03-19 2025-03-31 SC803570 bus:AuditExemptWithAccountantsReport 2024-03-19 2025-03-31 SC803570 bus:FullAccounts 2024-03-19 2025-03-31 SC803570 bus:SmallCompaniesRegimeForAccounts 2024-03-19 2025-03-31 SC803570 bus:RegisteredOffice 2024-03-19 2025-03-31 SC803570 bus:Director1 2024-03-19 2025-03-31 SC803570 bus:Director2 2024-03-19 2025-03-31 SC803570 bus:OrdinaryShareClass1 2024-03-19 2025-03-31 SC803570 bus:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 SC803570 bus:Agent1 2024-03-19 2025-03-31 SC803570 core:RetainedEarningsAccumulatedLosses 2024-03-19 2025-03-31 SC803570 core:ShareCapital 2024-03-19 2025-03-31 SC803570 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2024-03-19 2025-03-31 SC803570 1 2024-03-19 2025-03-31 SC803570 countries:Scotland 2024-03-19 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC803570

SloMo PubCo Limited
Annual Report and Unaudited Financial Statements
for the Period from 19 March 2024 to 31 March 2025

SloMo PubCo Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Statement of Comprehensive Income | 5
Balance Sheet | 6
Statement of Changes in Equity | 7
Notes to the Unaudited Financial Statements | 8 to 11

SloMo PubCo Limited

Company Information

Director | Mr Neil Morrison

Registered office | 9 Erray Road Tobermory Isle of Mull Argyll PA75 6PS

Accountants | Jack MacDonald & Co Cuan Aille 1 Aldersyde Taynuilt Argyll PA35 1AG

SloMo PubCo Limited

Director's Report for the Period from 19 March 2024 to 31 March 2025

The director presents his report and the financial statements for the period from 19 March 2024 to 31 March 2025.

Incorporation

The company was incorporated on 19 March 2024.

Directors of the company

The directors who held office during the period were as follows:

Mr Neil Morrison (appointed 19 March 2024)

Mr Paul Gerrard Sloan (appointed 19 March 2024 and ceased 7 December 2024)

Principal activity

The principal activity of the company is commercial property lease holding company

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2025

......................................... Mr Neil Morrison Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SloMo PubCo Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SloMo PubCo Limited for the period ended 31 March 2025 as set out on pages 4 to 11 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SloMo PubCo Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SloMo PubCo Limited and state those matters that we have agreed to state to the Board of Directors of SloMo PubCo Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SloMo PubCo Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SloMo PubCo Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SloMo PubCo Limited. You consider that SloMo PubCo Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of SloMo PubCo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

14 November 2025

SloMo PubCo Limited

Profit and Loss Account for the Period from 19 March 2024 to 31 March 2025

| Note | 2025 £
Turnover |  | -
Gross profit/(loss) |  | -
Administrative expenses |  | (500)
Operating loss |  | (500)
Loss before tax |  | (500)
Loss for the financial period |  | (500)

The above results were derived from continuing operations.

The company has no recognised gains or losses for the period other than the results above.

SloMo PubCo Limited

Statement of Comprehensive Income for the Period from 19 March 2024 to 31 March 2025

| 2025 £
Loss for the period | (500)
Total comprehensive income for the period | (500)

SloMo PubCo Limited

(Registration number: SC803570)
Balance Sheet as at 31 March 2025

| Note | 2025 £
Current assets |  |
Debtors | 3 | 263,062
Cash at bank and in hand |  | 100
|  | 263,162
Creditors: Amounts falling due within one year | 4 | (263,562)
Net liabilities |  | (400)
Capital and reserves |  |
Called up share capital | 5 | 100
Retained earnings |  | (500)
Shareholders' deficit |  | (400)

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 14 November 2025

......................................... Mr Neil Morrison Director

SloMo PubCo Limited

Statement of Changes in Equity for the Period from 19 March 2024 to 31 March 2025

| Share capital £ | Retained earnings £ | Total £
Loss for the period | - | (500) | (500)
New share capital subscribed | 100 | - | 100
At 31 March 2025 | 100 | (500) | (400)

SloMo PubCo Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 March 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

SloMo PubCo Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 March 2025

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3 | Debtors

Current | Note | 2025 £
Amounts owed by related parties | 7 | 263,062
|  | 263,062

SloMo PubCo Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 March 2025

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Loans and borrowings | 6 | 263,062
Accruals and deferred income |  | 500
|  | 263,562

5 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 100 | 100

6 | Loans and borrowings

Current loans and borrowings

| 2025 £
Other borrowings | 263,062

7 | Related party transactions

Summary of transactions with all entities with joint control or significant interest

French Horn (West End) Limited

Loans to related parties

2025 | Entities with joint control or significant influence £ | Total £
Advanced | 263,062 | 263,062
At end of period | 263,062 | 263,062

SloMo PubCo Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 March 2025

8 | Parent and ultimate parent undertaking

The company's immediate parent is Dunard Holdings Limited, incorporated in Scotland.