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Registered number: 12167307

Slime Labs Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

Slime Labs Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Richard Frederick Love

REGISTERED OFFICE

Holly House, 21d Chudleigh Road

Alphington

Exeter

Devon

EX2 8TS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12167307

ACCOUNTANTS

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

Slime Labs Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Slime Labs Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,855				413
CURRENT ASSETS
Debtors		4		2,000				2,000
Cash at bank and in hand				3,070				1,150
				5,070				3,150
CREDITORS: Amounts falling due within one year		5		4,681				2,197
NET CURRENT ASSETS						389				953
TOTAL ASSETS LESS CURRENT LIABILITIES						2,244				1,366
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						2,144				1,266
SHAREHOLDERS' FUNDS						2,244				1,366
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2026 and signed on their behalf by
.............................
Richard Frederick Love
Director

Slime Labs Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Commercial Vehicles		25%
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/09/2024		551		-		-		551
Additions		-		1,200		860		2,060
At 31/08/2025		551		1,200		860		2,611
Depreciation
At 01/09/2024		138		-		-		138
For the year		103		300		215		618
At 31/08/2025		241		300		215		756
Net Book Amounts
At 31/08/2025		310		900		645		1,855
At 31/08/2024		413		-		-		413

Slime Labs Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor				2,000		2,000
				2,000		2,000
				2,000		2,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,753		2,194
Directors current account				928		3
				4,681		2,197

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100