SLANE LTD

Company Registration Number:
08413002 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SLANE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SLANE LTD

Company Information

for the Period Ended 28 February 2025




Director: Rimantas Slanius
Registered office: 38
Review Road
Dagenham
Essex
RM10 9DH
Company Registration Number: 08413002 (England and Wales)

SLANE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 81,366 56,339
Total fixed assets: 81,366 56,339
Current assets
Debtors: 5 4,400 997
Cash at bank and in hand: 27,062 54,980
Total current assets: 31,462 55,977
Creditors: amounts falling due within one year: 6 ( 42,028 ) ( 64,073 )
Net current assets (liabilities): ( 10,566 ) ( 8,096 )
Total assets less current liabilities: 70,800 48,243
Creditors: amounts falling due after more than one year: 7 ( 4,542 ) ( 5,933 )
Total net assets (liabilities): 66,258 42,310

The notes form part of these financial statements

SLANE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,158 42,210
Shareholders funds: 66,258 42,310

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Rimantas Slanius
Status: Director

The notes form part of these financial statements

SLANE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLANE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SLANE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SLANE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 March 2024 79,971 5,746 2,714 8,495 96,926
Additions 26,544 - 2,777 - 29,321
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 28 February 2025 106,515 5,746 5,491 8,495 126,247
Depreciation
At 01 March 2024 29,816 4,266 - 6,505 40,587
Charge for year 1,092 678 534 1,990 4,294
On disposals - - - - -
Other adjustments - - - - -
At 28 February 2025 30,908 4,944 534 8,495 44,881
Net book value
At 28 February 2025 75,607 802 4,957 0 81,366
At 29 February 2024 50,155 1,480 2,714 1,990 56,339

SLANE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 4,400 997
Total 4,400 997

SLANE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 5,221 12,221
Trade creditors 18,367 37,751
Taxation and social security 6,530 14,101
Other creditors 11,910
Total 42,028 64,073

SLANE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 4,542 5,933
Total 4,542 5,933