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Registration number: 09343346

Ski Slopes International (UK) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Ski Slopes International (UK) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Ski Slopes International (UK) Limited

Company Information

Directors | S Waddingham SE Thomas BC Thomas C J Thomas

Company secretary | S Thomas

Registered office | Unit 1 Lee Mills Industrial Estate Scholes Holmfirth West Yorkshire HD9 1RT

Ski Slopes International (UK) Limited

(Registration number: 09343346)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 78,143 | 62,900
Investments | 5 | 200 | 200
Cash at bank and in hand |  | 83,678 | 99,606
|  | 162,021 | 162,706
Creditors: Amounts falling due within one year | 6 | (106,241) | (161,855)
Net assets |  | 55,780 | 851
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 55,680 | 751
Shareholders' funds |  | 55,780 | 851

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:

......................................... C J Thomas Director

Ski Slopes International (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Lee Mills Industrial Estate
Scholes
Holmfirth
West Yorkshire
HD9 1RT
United Kingdom

These financial statements were authorised for issue by the Board on 26 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The company currently has net current liabilities. The director believes that preparing the financial statements on the going concern basis is appropriate due to the continued financial support of the directors and the group companies.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Ski Slopes International (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties | 7 | 62,900 | 62,900
Other debtors |  | 15,243 | -
|  | 78,143 | 62,900

5 | Current asset investments

| 2025 £ | 2024 £
Shares in group undertakings | 200 | 200

Ski Slopes International (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 7 | 105,677 | 151,965
Taxation and social security |  | - | 9,355
Accruals and deferred income |  | 564 | 535
|  | 106,241 | 161,855

7 | Related party transactions

Loans to related parties

2025 | Subsidiary £ | Total £
At start of period | 49,900 | 49,900
At end of period | 49,900 | 49,900

2024 | Subsidiary £ | Total £
At start of period | 49,900 | 49,900
At end of period | 49,900 | 49,900

Loans from related parties

2025 | Subsidiary £ | Total £
At start of period | 51,060 | 51,060
At end of period | 51,060 | 51,060

2024 | Subsidiary £ | Total £
At start of period | 51,060 | 51,060
At end of period | 51,060 | 51,060