2024-05-01 2025-06-30 false No description of principal activity Capium Accounts Production 1.1 10707526 2024-05-01 2025-06-30 10707526 bus:AbridgedAccounts 2024-05-01 2025-06-30 10707526 bus:Micro-entities 2024-05-01 2025-06-30 10707526 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-06-30 10707526 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-06-30 10707526 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-06-30 10707526 2024-05-01 2025-06-30 10707526 2025-06-30 10707526 bus:RegisteredOffice 2024-05-01 2025-06-30 10707526 core:WithinOneYear 2025-06-30 10707526 core:AfterOneYear 2025-06-30 10707526 1 2024-05-01 2025-06-30 10707526 bus:Director1 2024-05-01 2025-06-30 10707526 bus:Director1 2025-06-30 10707526 bus:Director1 2023-05-01 2024-04-30 10707526 bus:Director2 2024-05-01 2025-06-30 10707526 bus:Director2 2025-06-30 10707526 bus:Director2 2023-05-01 2024-04-30 10707526 2023-05-01 10707526 bus:LeadAgentIfApplicable 2024-05-01 2025-06-30 10707526 2023-05-01 2024-04-30 10707526 2024-04-30 10707526 core:WithinOneYear 2024-04-30 10707526 core:AfterOneYear 2024-04-30 10707526 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 10707526 core:LandBuildings 2024-05-01 2025-06-30 10707526 core:LandBuildings 2025-06-30 10707526 core:LandBuildings 2024-04-30 10707526 core:PlantMachinery 2024-05-01 2025-06-30 10707526 core:PlantMachinery 2025-06-30 10707526 core:PlantMachinery 2024-04-30 10707526 core:MotorCars 2024-05-01 2025-06-30 10707526 core:MotorCars 2025-06-30 10707526 core:MotorCars 2024-04-30 10707526 core:FurnitureFittings 2024-05-01 2025-06-30 10707526 core:FurnitureFittings 2025-06-30 10707526 core:FurnitureFittings 2024-04-30 10707526 core:ComputerEquipment 2024-05-01 2025-06-30 10707526 core:ComputerEquipment 2025-06-30 10707526 core:ComputerEquipment 2024-04-30 10707526 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 10707526 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 10707526 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 10707526 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 10707526 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 10707526 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 10707526 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 10707526 core:Non-currentFinancialInstruments 2025-06-30 10707526 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10707526
England and Wales

 

 

 


Abridged Accounts


for the period ended 30 June 2025

for

SLUNKS LIMITED

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
  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
2