Slotted Nut Service Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 00520484

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,345		2,345

			2,345		2,345
CURRENT ASSETS
Cash at bank and in hand		1,687		1,687

		1,687		1,687
Creditors: Amounts Falling Due Within One Year	5	(41,299 )		(41,299 )

NET CURRENT ASSETS (LIABILITIES)			(39,612 )		(39,612 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,267 )		(37,267 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(247 )		(247 )

NET LIABILITIES			(37,514 )		(37,514 )

CAPITAL AND RESERVES
Called up share capital	6		2,500		2,500
Profit and Loss Account			(40,014 )		(40,014 )

SHAREHOLDERS' FUNDS			(37,514)		(37,514)

Page 1

Page 2

Slotted Nut Service Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Stanton

Director

17 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Slotted Nut Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00520484 . The registered office is Woden Road South, Off Bridge Street, Wednesbury, West Midlands, WS10 0BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% Cost
Plant & Machinery	10% Reducing Balance
Computer Equipment	10% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	12,077	11,630	5,776	29,483

As at 31 December 2024	12,077	11,630	5,776	29,483

Depreciation
As at 1 January 2024	10,501	11,481	5,156	27,138

As at 31 December 2024	10,501	11,481	5,156	27,138

Net Book Value
As at 31 December 2024	1,576	149	620	2,345

As at 1 January 2024	1,576	149	620	2,345

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	40,981	40,981
Taxation and social security	318	318

	41,299	41,299

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2,500	2,500