Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31122024-04-01falseThe principal activity of the company continued to be that of supply and installation of air-conditioning, heating and ventilation systems.truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04599544 2024-04-01 2025-03-31 04599544 2023-04-01 2024-03-31 04599544 2025-03-31 04599544 2024-03-31 04599544 1 2024-04-01 2025-03-31 04599544 d:Director1 2024-04-01 2025-03-31 04599544 c:PlantMachinery 2025-03-31 04599544 c:PlantMachinery 2024-03-31 04599544 c:MotorVehicles 2025-03-31 04599544 c:MotorVehicles 2024-03-31 04599544 c:OfficeEquipment 2025-03-31 04599544 c:OfficeEquipment 2024-03-31 04599544 c:CurrentFinancialInstruments 2025-03-31 04599544 c:CurrentFinancialInstruments 2024-03-31 04599544 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 04599544 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 04599544 c:ShareCapital 2025-03-31 04599544 c:ShareCapital 2024-03-31 04599544 c:RetainedEarningsAccumulatedLosses 2025-03-31 04599544 c:RetainedEarningsAccumulatedLosses 2024-03-31 04599544 d:FRS102 2024-04-01 2025-03-31 04599544 d:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04599544 d:FullAccounts 2024-04-01 2025-03-31 04599544 d:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04599544 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 04599544









SLIDAWAY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
SLIDAWAY LIMITED
REGISTERED NUMBER:04599544

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Debtors
 5 
29,878
26,224

  
29,878
26,224

Creditors: amounts falling due within one year
 6 
(29,635)
(25,567)

Net current assets
  
 
 
243
 
 
657

Total assets less current liabilities
  
243
657

  

Net assets
  
243
657


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
242
656

  
243
657


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
Peter Littlefield
Director

Date: 3 December 2025

Page 1

 
SLIDAWAY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Slidaway Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Broadlands Road, Bromley, Kent, BR1 5DE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 
2.3

Taxation

Tax is recognised in the Profit and Loss Account, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

Page 2

 
SLIDAWAY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Plant and machinery
Motor vehicles
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 April 2024
7,154
2,500
2,380
12,034



At 31 March 2025

7,154
2,500
2,380
12,034



Depreciation


At 1 April 2024
7,154
2,500
2,380
12,034



At 31 March 2025

7,154
2,500
2,380
12,034



Net book value



At 31 March 2025
-
-
-
-



At 31 March 2024
-
-
-
-


5.


Debtors

2025
2024
£
£



Trade debtors
8,069
3,725

Other debtors
21,809
22,499

29,878
26,224




6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
9,475
5,732

Trade creditors
10,945
15,477

Corporation tax
2,339
-

Other taxation and social security
5,376
2,358

Accruals
1,500
2,000

29,635
25,567


Page 3

 
SLIDAWAY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1  Ordinary share of £1.00
1
1



8.


Profit and loss reserves

2025
2024
£
£



At the beginning of the year
656
466

Dividends paid in the year
(15,000)
(3,500)

Profit for the year
14,586
3,690

At the end of the year
242
656


9.


Post balance sheet events

There were no events since the year end which materially affected the company.


10.


Controlling party

Peter David Littlefield owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

 
Page 4