Company Registration No. 5851959 (England and Wales)
Slipstream Business Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Slipstream Business Solutions Ltd
Unaudited accounts
Contents
Slipstream Business Solutions Ltd
Company Information
for the year ended 31 March 2026
Directors
Christine Heath
Nigel Hazell
Company Number
5851959 (England and Wales)
Registered Office
The Well House, 4
Herriard Park, Herriard
Basingstoke
Hampshire
RG25 2PL
United Kingdom
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Slipstream Business Solutions Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,053
2,427
Creditors: amounts falling due within one year
(532)
(498)
Net current assets
1,216
6,878
Total assets less current liabilities
241,216
6,878
Creditors: amounts falling due after more than one year
(240,000)
-
Called up share capital
2
2
Profit and loss account
1,214
6,876
Shareholders' funds
1,216
6,878
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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Christine Heath
Director
Company Registration No. 5851959
Slipstream Business Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Slipstream Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 5851959. The registered office is The Well House, 4, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, United Kingdom. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Slipstream Business Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Subsidiary undertakings
Valuation at 1 April 2025
-
Valuation at 31 March 2026
240,000
During the year the company acquired 100% of the issued share capital of NRH Vietnam Co. Ltd, a company incorporated in Vietnam, for consideration of £240,000. The investment is stated at cost.
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(133)
(133)
Loans from directors
(6)
(6)
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
240,000
-
9
Transactions with related parties
During the year, the company acquired the entire issued share capital of NRH Vietnam Co. Ltd from NRH Holdings, a company controlled by a director of the company, for consideration of £240,000.
At the balance sheet date, the consideration remained outstanding and is repayable on demand. No interest is payable on the outstanding balance.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).