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Slate-Blue Consulting Limited
 
 
Company Registration Number
04752239
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2025
 
End date 12/03/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Slate-Blue Consulting Limited
 
Contents of the Financial Statements
for the Period Ended 12 March 2026
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Slate-Blue Consulting Limited
Company Information
for the Period Ended 12 March 2026
 
Directors Anthony Charles Smith
Christopher James Smith
 
Company secretary Anthony Charles Smith
 
Registered office Kirks, Rural Enterprise Centre
Vincent Carey Road
Hereford
HR2 6FE
 
Company Registration Number 04752239
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Slate-Blue Consulting Limited
Balance Sheet
for the Period Ended 12 March 2026
Company registration number 04752239
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 1,466 3,527
_______ _______
Total fixed assets 1,466 3,527
Current assets
Debtors 1,402 204
Cash at bank and in hand 461,861 476,038
_______ _______
Total current assets/(liabilities) 463,263 476,242
Creditors
Creditors - amounts falling
due within one year 19 2,349
_______ _______
Net current assets 463,244 473,893
_______ _______
Total assets less current liabilities 464,710 477,420
_______ _______
Net assets/(liabilities) 464,710 477,420
Capital and reserves
Called up share capital 2 50 50
Profit and loss account 464,661 477,370
______ ______
Total shareholders funds 464,711 477,420
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Slate-Blue Consulting Limited
 
Balance Sheet
for the Period Ended 12 March 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 12 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-04-01
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Anthony Charles Smith
Status Company Secretary
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Slate-Blue Consulting Limited
Notes to the Financial Statements
for the Period Ended 12 March 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Slate-Blue Consulting Limited
Notes to the Financial Statements
for the Period Ended 12 March 2026
2. Share capital 2026 2,025
Authorised type Par value £ £
Ordinary 1 50 50
__ __
Total 50 50
Allotted, called up and paid £ £
Ordinary 50 50
__ __
Total 50 50
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Slate-Blue Consulting Limited
Notes to the Financial Statements
for the Period Ended 12 March 2026
 
3. Post balance sheet events
On 12 March 2026 the company entered into a Members Voluntary Liquidation.It is now in the hands of a licensed insolvency practitioner.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8