Sly Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08814349

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,673		9,264
Investments	5		227,250		227,250

			235,923		236,514
CURRENT ASSETS
Debtors	6	418		528
Cash at bank and in hand		2,468		3,054

		2,886		3,582
Creditors: Amounts Falling Due Within One Year	7	(144,772 )		(109,960 )

NET CURRENT ASSETS (LIABILITIES)			(141,886 )		(106,378 )

TOTAL ASSETS LESS CURRENT LIABILITIES			94,037		130,136

NET ASSETS			94,037		130,136

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			93,937		130,036

SHAREHOLDERS' FUNDS			94,037		130,136

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Sly Consulting Limited

Balance Sheet (continued)

As At 31 March 2026

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Sly

Director

15 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sly Consulting Limited is a private company, limited by shares and incorporated in England & Wales. The registered company number is 08814349 and the registered office address is 3rd Floor 86-90 Paul Street, London, England, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings	15% Reducing balance
Equipment	25% Reducing balance

2.3. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets.

Assets acquired under hire purchase contracts are depreciated over their useful lives.

Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.

Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.4. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Other debtors and creditors are measured at amortised cost using the effective interest rate method.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received.

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Sly Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

2.6. Investments

All investments are carried at cost. They are not revalued unless there is an active market in which a valuation can be reliably determined.

3. Average Number of Employees

Average number of employees, including directors, during the year 3 (2025: 3)

4. Tangible Assets

	Fixtures and fittings	Equipment	Total
	£	£	£
Cost
As at 1 April 2025	28,684	4,275	32,959
Additions	-	973	973

As at 31 March 2026	28,684	5,248	33,932

Depreciation
As at 1 April 2025	21,063	2,632	23,695
Provided during the period	1,143	421	1,564

As at 31 March 2026	22,206	3,053	25,259

Net Book Value
As at 31 March 2026	6,478	2,195	8,673

As at 1 April 2025	7,621	1,643	9,264

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Sly Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investments

	Other
	£
Cost or Valuation
As at 1 April 2025	227,250

As at 31 March 2026	227,250

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	227,250

As at 1 April 2025	227,250

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	418	528

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	144,772	109,960

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