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Company Registration No. 15960451 (England and Wales)
Slack Capital Limited Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Slack Capital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Slack Capital Limited Company Information for the period from 17 September 2024 to 30 September 2025
Director
Timothy William Slack
Company Number
15960451 (England and Wales)
Registered Office
18 Brincliffe Crescent Sheffield South Yorkshire S11 9AW
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Slack Capital Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
169,597 
Investments
5
232,493 
402,090 
Current assets
Debtors
6
1,149,840 
Cash at bank and in hand
558,860 
1,708,700 
Creditors: amounts falling due within one year
7
(29,534)
Net current assets
1,679,166 
Net assets
2,081,256 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,081,254 
Shareholders' funds
2,081,256 
For the period ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 19 February 2026 and were signed on its behalf by
Timothy William Slack Director Company Registration No. 15960451
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Slack Capital Limited Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Slack Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 15960451. The registered office is 18 Brincliffe Crescent, Sheffield, South Yorkshire, S11 9AW.
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
These financial statements for the period from 17 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 17 September 2024
- 
Additions
169,597 
At 30 September 2025
169,597 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
169,597 
5
Investments
Other investments 
£ 
Valuation at 17 September 2024
- 
Additions
232,493 
Valuation at 30 September 2025
232,493 
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Slack Capital Limited Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
80,403 
Accrued income and prepayments
1,934 
Other debtors
1,067,503 
1,149,840 
7
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
124 
Taxes and social security
28,630 
Accruals
780 
29,534 
8
Average number of employees
During the period the average number of employees was 0.
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