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REGISTERED NUMBER: 06898498 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

SLATE APPS LIMITED

| SLATE APPS LIMITED (REGISTERED NUMBER: 06898498) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SLATE APPS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | A C Coker

| REGISTERED OFFICE: | Unit 7 Fosters Business Park

| Old School Road

| Hook

| Hampshire

| RG27 9NY

| REGISTERED NUMBER: | 06898498 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Horsham) Limited

| Ridgeland House

| 15 Carfax

| Horsham

| West Sussex

| RH12 1ER

| SLATE APPS LIMITED (REGISTERED NUMBER: 06898498) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,314 |  | 1,864 |  |

Investments | 5 | 390,000 |  | 390,000 |  |

392,314 |  | 391,864 |  |

CURRENT ASSETS

Debtors | 6 | 432,484 |  | 364,251 |  |

Cash at bank | 24,245 |  | 8,569 |  |

456,729 |  | 372,820 |  |

CREDITORS

Amounts falling due within one year | 7 | 41,774 |  | 36,601 |  |

NET CURRENT ASSETS | 414,955 |  | 336,219 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 807,269 |  | 728,083 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 22,352 |  | 22,554 |  |

NET ASSETS | 784,917 |  | 705,529 |  |

CAPITAL AND RESERVES

Called up share capital | 60 |  | 60 |  |

Capital redemption reserve | 41 |  | 41 |  |

Retained earnings | 784,816 |  | 705,428 |  |

784,917 |  | 705,529 |  |

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

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

The director acknowledges his 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 director and authorised for issue on 24 February 2026 and were signed by:

A C Coker - Director

| SLATE APPS LIMITED (REGISTERED NUMBER: 06898498) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Slate Apps 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant and machinery - 25% on straight line

| Fixtures and fittings - 25% on reducing balance

| Computer equipment - 25% on straight line

| Foreign currencies

| 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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| 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 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 June 2024 | 17,257 |  | 3,039 |  | 9,224 |  | 29,520 |  |

| Additions | 1,417 |  | - |  | 958 |  | 2,375 |  |

| At 31 May 2025 | 18,674 |  | 3,039 |  | 10,182 |  | 31,895 |  |

| DEPRECIATION

| At 1 June 2024 | 16,558 |  | 2,179 |  | 8,919 |  | 27,656 |  |

| Charge for year | 1,394 |  | 215 |  | 316 |  | 1,925 |  |

| At 31 May 2025 | 17,952 |  | 2,394 |  | 9,235 |  | 29,581 |  |

| NET BOOK VALUE

| At 31 May 2025 | 722 |  | 645 |  | 947 |  | 2,314 |  |

| At 31 May 2024 | 699 |  | 860 |  | 305 |  | 1,864 |  |

| SLATE APPS LIMITED (REGISTERED NUMBER: 06898498) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

5. | FIXED ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Other investments not loans | 390,000 |  | 390,000 |  |

| Additional information is as follows:

| Other

| investments

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 380,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | 380,000 |  |

| At 31 May 2024 | 380,000 |  |

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Other investments | 10,000 |  | 10,000 |  |

6. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 121,389 |  | 53,040 |  |

| Other debtors | 177 |  | 711 |  |

121,566 |  | 53,751 |  |

| Amounts falling due after more than one year:

| Amounts owed by group undertakings | 310,918 |  | 310,500 |  |

| Aggregate amounts | 432,484 |  | 364,251 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 4,378 |  | 10,648 |  |

| Trade creditors | 544 |  | 575 |  |

| Tax | (11 | ) | (11 | ) |

| Social security and other taxes | 6,100 |  | 4,737 |  |

| VAT | 29,129 |  | 18,810 |  |

| Other creditors | 674 |  | 882 |  |

| Accrued expenses | 960 |  | 960 |  |

41,774 |  | 36,601 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 22,352 |  | 22,554 |  |