Registration number: 05287984

M.C. Slates Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

M.C. Slates Limited

(Registration number: 05287984)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	118,422	119,172
Current assets	165,760	221,568
Prepayments and accrued income	6,223	4,926
Creditors: Amounts falling due within one year	(105,587)	(125,348)
Net current assets	66,396	101,146
Total assets less current liabilities	184,818	220,318
Accruals and deferred income	(6,129)	(5,715)
	178,689	214,603
Capital and reserves	178,689	214,603

For the financial year ending 30 November 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 in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the Board on 28 June 2026 and signed on its behalf by:
 

Mr M C Knight Director

M.C. Slates Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

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

The address of its registered office is:
Bow Station Yard
Station Road Bow
Crediton
Devon
EX17 6HU

These financial statements were authorised for issue by the Board on 28 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).