BEYOND THE SLATE LTD

Company Registration Number:
09354027 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BEYOND THE SLATE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEYOND THE SLATE LTD

Company Information

for the Period Ended 31 December 2025




Director: Samuel Carter
Registered office: 3rd Floor Waverley House
7-12 Noel Street
London
England
W1F 8GQ
Company Registration Number: 09354027 (England and Wales)

BEYOND THE SLATE LTD

Balance sheet

As at 31 December 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 9,750
Cash at bank and in hand: 7,319 6,862
Total current assets: 7,319 16,612
Creditors: amounts falling due within one year: 5 ( 4,053 ) ( 4,709 )
Net current assets (liabilities): 3,266 11,903
Total assets less current liabilities: 3,266 11,903
Accruals and deferred income: ( 1,135 )
Total net assets (liabilities): 2,131 11,903

The notes form part of these financial statements

BEYOND THE SLATE LTD

Balance sheet continued

As at 31 December 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,130 11,902
Shareholders funds: 2,131 11,903

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Samuel Carter
Status: Director

The notes form part of these financial statements

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises revenue recognised by the Company in respect of goods and services supplied during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over theirexpected useful lives on the following basis:
    Computer & Photographic Equipment 3 years straight line
    Office Equipment 3 years straight line

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 3. Off balance sheet disclosure

    No

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors


2025
£

2024
£
Other debtors 0 9,750
Total 0 9,750

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,370 4,709
Other creditors 683
Total 4,053 4,709

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6.1.Related party disclosures

Name of related party: Samuel Carter
Description of relationship:
Director
Description of the transaction:
At the year end the amount owed by the Company to the director totalled £683 (2024: £9,750 owed to the Company) and is included within creditors (2024: debtors).
Balance at 01 January 2025 0
Balance at 31 December 2025 683