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Company Registration No. 12274556 (England and Wales)
SLATER SIGNS LTD Unaudited accounts for the year ended 30 September 2025
SLATER SIGNS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLATER SIGNS LTD Company Information for the year ended 30 September 2025
Directors
LAWRENCE GEERING JOANNE GEERING
Company Number
12274556 (England and Wales)
Registered Office
UNIT 6. GLENMORE BUSINESS PARK CASTLE ROAD STTINGBOURNE KENT ME10 3FX ENGLAND
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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SLATER SIGNS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,420
7,029
Current assets
Inventories
6,400
16,000
Debtors
5
47,240
32,452
Cash at bank and in hand
741
6,629
54,381
55,081
Creditors: amounts falling due within one year
6
(20,544)
(21,676)
Net current assets
33,837
33,405
Net assets
39,257
40,434
Capital and reserves
Called up share capital
2
2
Capital redemption reserve
77,045
77,045
Profit and loss account
(37,790)
(36,613)
Shareholders' funds
39,257
40,434
For the year ending 30 September 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 24 October 2025 and were signed on its behalf by
LAWRENCE GEERING Director Company Registration No. 12274556
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SLATER SIGNS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SLATER SIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 12274556. The registered office is UNIT 6. GLENMORE BUSINESS PARK, CASTLE ROAD, STTINGBOURNE, KENT, ME10 3FX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% STRAIGHT LINE REDUCING
Motor vehicles
25% STRAIGHT LINE REDUCING
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
28,621
1,006
29,627
Additions
198
-
198
At 30 September 2025
28,819
1,006
29,825
Depreciation
At 1 October 2024
21,830
768
22,598
Charge for the year
1,747
60
1,807
At 30 September 2025
23,577
828
24,405
Net book value
At 30 September 2025
5,242
178
5,420
At 30 September 2024
6,791
238
7,029
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
47,240
32,452
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SLATER SIGNS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,634
7,255
Trade creditors
9,279
10,657
Taxes and social security
2,631
3,764
20,544
21,676
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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