Slomo Ltd

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

Registered number: 11623775

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		500

			-		500
Creditors: Amounts Falling Due Within One Year		(874,704 )		(874,454 )

NET CURRENT ASSETS (LIABILITIES)			(874,704 )		(874,454 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(874,704 )		(873,954 )

NET LIABILITIES			(874,704 )		(873,954 )

Profit and Loss Account			(874,704 )		(873,954 )

SHAREHOLDERS' FUNDS			(874,704)		(873,954)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr George Mitchard

Director

24/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Slomo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11623775 . The registered office is 14 Parfrey Street, London, England, W6 9EN.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Patents: 5 years straight line

2.4. 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:

Plant & Machinery	3 years straight line
Computer Equipment	3 years straight line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	30,000

As at 31 March 2025	30,000

Amortisation
As at 1 April 2024	29,500
Provided during the period	500

As at 31 March 2025	30,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	500

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Slomo Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	6,663

As at 31 March 2025	6,663

Depreciation
As at 1 April 2024	6,663

As at 31 March 2025	6,663

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

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