Company Registration No. 11035641 (England and Wales)
The Slamwich Club Ltd
Unaudited accounts
for the year ended 31 March 2025
The Slamwich Club Ltd
Unaudited accounts
Contents
The Slamwich Club Ltd
Company Information
for the year ended 31 March 2025
Directors
S Franklin
N Williamson
Company Number
11035641 (England and Wales)
Registered Office
63 PICCADILLY
HANLEY
STOKE-ON-TRENT
STAFFORDSHIRE
ST1 1HR
UNITED KINGDOM
Accountants
SF Accountancy
The Slamwich Club Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
50,259
62,331
Cash at bank and in hand
10,242
7,025
Creditors: amounts falling due within one year
(83,635)
(66,487)
Net current liabilities
(70,666)
(41,534)
Total assets less current liabilities
(20,407)
20,797
Creditors: amounts falling due after more than one year
(18,342)
(22,902)
Provisions for liabilities
Other provisions
(2,002)
(19,280)
Net liabilities
(40,751)
(21,385)
Called up share capital
100
100
Profit and loss account
(40,851)
(21,485)
Shareholders' funds
(40,751)
(21,385)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
N Williamson
Director
Company Registration No. 11035641
The Slamwich Club Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Slamwich Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 11035641. The registered office is 63 PICCADILLY, HANLEY, STOKE-ON-TRENT, STAFFORDSHIRE, ST1 1HR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over term of lease
Computer equipment
3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other
The Slamwich Club Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
89,100
94,269
3,499
186,868
Additions
5,045
1,661
-
6,706
At 31 March 2025
94,145
95,930
3,499
193,574
At 1 April 2024
67,102
54,830
2,605
124,537
Charge for the year
7,808
10,347
623
18,778
At 31 March 2025
74,910
65,177
3,228
143,315
At 31 March 2025
19,235
30,753
271
50,259
At 31 March 2024
21,998
39,439
894
62,331
Amounts falling due within one year
Accrued income and prepayments
(9,023)
5,754
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,696
5,000
Trade creditors
24,413
9,625
Taxes and social security
36,279
59,527
Other creditors
9,422
4,453
Loans from directors
(13,203)
(13,146)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 22 (2024: 23).