Company registration number 09533662 (England and Wales)
SLIXIR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SLIXIR LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Statement Of Financial Position
as at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
1
22,181
Current assets
Stocks
8,983
9,025
Creditors: amounts falling due within one year
(165,783)
(151,101)
Net current liabilities
(156,800)
(142,076)
Total assets less current liabilities
(156,799)
(119,895)
Creditors: amounts falling due after more than one year
(196)
(897)
Net liabilities
(156,995)
(120,792)
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
(156,996)
(120,793)
Total equity
(156,995)
(120,792)
Statement Of Financial Position (CONTINUED)
as at 31 March 2025
- 2 -
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 December 2025
H Gilmore
Director
Company registration number 09533662 (England and Wales)
Notes to the financial statements
for the year ended 31 March 2025
- 3 -
1
Accounting policies
Company information
Slixir Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 1 Horsefair, Wetherby, LS22 6JG.
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover represents the fair value of the consideration received for goods and services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the provision of goods and services.
Intangible fixed assets other than goodwill
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Patents & licences
10 years straight line
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
Notes to the financial statements (CONTINUED)
for the year ended 31 March 2025
- 4 -
3
Intangible fixed assets
Patents & licences
£
Cost
At 1 April 2024 and 31 March 2025
42,709
Amortisation and impairment
At 1 April 2024
20,528
Amortisation charged for the year
22,180
At 31 March 2025
42,708
Carrying amount
At 31 March 2025
1
At 31 March 2024
22,181
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1