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Registered Number: 10707526
England and Wales
Abridged Accounts
for the period ended 30 June 2025
for
SLUNKS LIMITED

Slunks Limited Contents Page For the Period 01 May 2024 to 30 June 2025
Accountants' report | 1
Statement of financial position | 2

Slunks Limited Accountants' Report For the Period 01 May 2024 to 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Slunks Limited for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Slunks Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Slunks Limited, as a body, in accordance with the terms of our engagement letter dated 18 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Slunks Limited and state those matters that we have agreed to state to the Board of Directors of Slunks Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Slunks Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Slunks 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 profit of Slunks Limited. You consider that Slunks Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Slunks 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 30 June 2025. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 18 November 2025 1

Registered Number: 10707526 Slunks Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 6,351 |  |  | 10,503
Current assets |  | 100,502 |  |  | 78,607 |
Prepayments and accrued income |  | - |  |  | 2,122 |
Creditors: amount falling due within one year |  | (63,967) |  |  | (50,269) |
Net current assets |  |  | 36,535 |  |  | 30,460
Total assets less current liabilities |  |  | 42,886 |  |  | 40,963
Creditors: amount falling due after more than one year |  |  | (41,798) |  |  | (37,169)
Provisions for liabilities |  |  | (989) |  |  | (677)
Net assets |  |  | 99 |  |  | 3,117
Capital and reserves |  |  | 99 |  |  | 3,117
NOTES TO THE ACCOUNTS General Information Slunks Limited is a private company, limited by shares, registered in England and Wales, registration number 10707526, registration address 13-15 Morgan Arcade, Cardiff, CF10 1AF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 15 Straight Line
Plant and Machinery | 4 Straight Line
Motor Vehicles | 4 Straight Line
Fixtures and Fittings | 4 Straight Line
Computer Equipment | 4 Straight Line
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 May 2024 | 22,076 |  | 13,557 |  | 15,240 |  | - |  | 7,815 |  | 58,688
Additions | - |  | 5,581 |  | - |  | 400 |  | - |  | 5,981
Disposals | - |  | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 22,076 |  | 19,138 |  | 15,240 |  | 400 |  | 7,815 |  | 64,669
Depreciation
At 01 May 2024 | 20,046 |  | 11,215 |  | 9,924 |  | - |  | 7,000 |  | 48,185
Charge for period | 1,472 |  | 4,746 |  | 3,810 |  | 100 |  | 5 |  | 10,133
On disposals | - |  | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 21,518 |  | 15,961 |  | 13,734 |  | 100 |  | 7,005 |  | 58,318
Net book values
Closing balance as at 30 June 2025 | 558 |  | 3,177 |  | 1,506 |  | 300 |  | 810 |  | 6,351
Opening balance as at 01 May 2024 | 2,030 |  | 2,342 |  | 5,316 |  | - |  | 815 |  | 10,503
3. | Average number of employees Average number of employees during the period was 14 (2024 : 13).
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:
-------------------------------- Joel MCCAULEY Director
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