Slaters & Co Accountants Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09914279 (England and Wales)

Slaters & Co Accountants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Plant

D A Johnson

Mrs C E Slater

REGISTERED OFFICE:

Lymore Villa

162a London Road

Chesterton

Newcastle-under-Lyme

Staffordshire

ST5 7JB

REGISTERED NUMBER:

09914279 (England and Wales)

FIXED ASSETS

Intangible assets

4

59,557

113,895

Tangible assets

5

40,784

12,982

100,341

126,877

CURRENT ASSETS

Debtors

6

30,461

44,132

Cash at bank and in hand

241,927

230,312

272,388

274,444

CREDITORS

Amounts falling due within one year

7

168,225

134,778

NET CURRENT ASSETS

104,163

139,666

TOTAL ASSETS LESS CURRENT
LIABILITIES

204,504

266,543

PROVISIONS FOR LIABILITIES

10,195

3,245

NET ASSETS

194,309

263,298

CAPITAL AND RESERVES

Called up share capital

102

Retained earnings

194,207

263,196

SHAREHOLDERS' FUNDS

194,309

263,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by:

M J Plant - Director

D A Johnson - Director

Mrs C E Slater - Director

1.	STATUTORY INFORMATION

Slaters & Co Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoice value of services provided, excluding value added tax. Turnover from the supply of services provided under contracts, to the extent that there is a right to consideration, is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total contract value.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Fixtures, fittings & office equipment

-

15% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 13 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

543,380

AMORTISATION

At 1 April 2024

429,485

Charge for year

54,338

At 31 March 2025

483,823

NET BOOK VALUE

At 31 March 2025

59,557

At 31 March 2024

113,895

5.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Motor

& office

vehicles

equipment

Totals

£

COST

At 1 April 2024

-

41,086

Additions

29,391

1,932

31,323

At 31 March 2025

29,391

43,018

72,409

DEPRECIATION

At 1 April 2024

-

28,104

Charge for year

612

2,909

3,521

At 31 March 2025

612

31,013

31,625

NET BOOK VALUE

At 31 March 2025

28,779

12,005

40,784

At 31 March 2024

-

12,982

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

23,997

36,213

Other debtors

6,464

7,919

30,461

44,132

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

3,120

5,630

Taxation and social security

137,847

110,456

Other creditors

27,258

18,692

168,225

134,778

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Lymore Holdings Limited.