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Company Registration No. 11375465 (England and Wales)
SLIMEGLITTERZ LTD. Unaudited accounts for the year ended 31 March 2026
SLIMEGLITTERZ LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLIMEGLITTERZ LTD. Company Information for the year ended 31 March 2026
Directors
G Race J M Race O Race
Company Number
11375465 (England and Wales)
Registered Office
WEST BROOMERS BROOMERS HILL LANE PULBOROUGH WEST SUSSEX RH20 2HZ UNITED KINGDOM
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SLIMEGLITTERZ LTD. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,936
6,598
Current assets
Debtors
5
14,702
15,256
Cash at bank and in hand
92,730
73,547
107,432
88,803
Creditors: amounts falling due within one year
6
(31,750)
(37,076)
Net current assets
75,682
51,727
Net assets
96,618
58,325
Capital and reserves
Called up share capital
1
1
Profit and loss account
96,617
58,324
Shareholders' funds
96,618
58,325
For the year ending 31 March 2026 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 19 May 2026 and were signed on its behalf by
O Race Director Company Registration No. 11375465
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SLIMEGLITTERZ LTD. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SLIMEGLITTERZ LTD. is a private company, limited by shares, registered in England and Wales, registration number 11375465. The registered office is WEST BROOMERS, BROOMERS HILL LANE, PULBOROUGH, WEST SUSSEX, RH20 2HZ, 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.
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.
Accounting Convention
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.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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% per annum straight line
Foreign exchange
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 at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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SLIMEGLITTERZ LTD. Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
9,144
-
4,864
14,008
Additions
-
19,800
1,332
21,132
At 31 March 2026
9,144
19,800
6,196
35,140
Depreciation
At 1 April 2025
5,853
-
1,557
7,410
Charge for the year
1,578
4,125
1,091
6,794
At 31 March 2026
7,431
4,125
2,648
14,204
Net book value
At 31 March 2026
1,713
15,675
3,548
20,936
At 31 March 2025
3,291
-
3,307
6,598
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
14,702
15,256
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,820
13,491
Other creditors
1,253
1,553
Loans from directors
13,677
22,032
31,750
37,076
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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