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REGISTERED NUMBER: 04546949 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

Slatter Electrical Limited
Slatter Electrical Limited (Registered number: 04546949)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Slatter Electrical Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2025







DIRECTORS: Mr P Slatter
Mrs L Slatter
Mr S R Jones
Mr B Slatter





SECRETARY: Mrs L Slatter





REGISTERED OFFICE: 21 Highnam Business Centre
Highnam
Gloucester
GL2 8DN





REGISTERED NUMBER: 04546949 (England and Wales)





ACCOUNTANTS: Knights Accountants and Tax Advisors
21 Highnam Business Centre
Highnam
Gloucester
GL2 8DN
Page 1
Slatter Electrical Limited (Registered number: 04546949)

BALANCE SHEET
31 OCTOBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 177,552 160,374
177,552 160,374

CURRENT ASSETS
Stocks 96,086 66,710
Debtors 6 177,646 172,647
Cash at bank and in hand 702,306 535,679
976,038 775,036
CREDITORS
Amounts falling due within one year 7 290,802 186,035
NET CURRENT ASSETS 685,236 589,001
TOTAL ASSETS LESS CURRENT
LIABILITIES
862,788
749,375

CAPITAL AND RESERVES
Called up share capital 107 107
Retained earnings 862,681 749,268
SHAREHOLDERS' FUNDS 862,788 749,375

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:



Mr P Slatter - Director


The notes form part of these financial statements

Page 2
Slatter Electrical Limited (Registered number: 04546949)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1. STATUTORY INFORMATION

Slatter Electrical 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 27 (2024 - 27 ) .

Page 3 continued...
Slatter Electrical Limited (Registered number: 04546949)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2024
and 31 October 2025 60,000
AMORTISATION
At 1 November 2024
and 31 October 2025 60,000
NET BOOK VALUE
At 31 October 2025 -
At 31 October 2024 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 November 2024 14,386 27,023 19,784
Additions - 1,503 229
Disposals - - -
At 31 October 2025 14,386 28,526 20,013
DEPRECIATION
At 1 November 2024 9,061 20,954 16,686
Charge for year - 1,115 673
Eliminated on disposal - - -
At 31 October 2025 9,061 22,069 17,359
NET BOOK VALUE
At 31 October 2025 5,325 6,457 2,654
At 31 October 2024 5,325 6,069 3,098

Page 4 continued...
Slatter Electrical Limited (Registered number: 04546949)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2024 329,978 33,705 424,876
Additions 59,750 9,889 71,371
Disposals (16,510 ) - (16,510 )
At 31 October 2025 373,218 43,594 479,737
DEPRECIATION
At 1 November 2024 188,051 29,750 264,502
Charge for year 42,332 1,712 45,832
Eliminated on disposal (8,149 ) - (8,149 )
At 31 October 2025 222,234 31,462 302,185
NET BOOK VALUE
At 31 October 2025 150,984 12,132 177,552
At 31 October 2024 141,927 3,955 160,374

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 144,040 155,939
Other debtors 33,606 16,708
177,646 172,647

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 92,608 90,971
Taxation and social security 80,688 42,919
Other creditors 117,506 52,145
290,802 186,035

Page 5