Company registration number:
09827263
Slim Disc Ltd
Unaudited filleted financial statements
31 October 2025
Slim Disc Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Slim Disc Ltd
Directors and other information
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Directors |
Mr Daniel Momcilovic |
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Company number |
09827263 |
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Registered office |
Brook House Farm |
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Wall under Heywood |
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Church Stretton |
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Shropshire |
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SY6 7DS |
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Business address |
Brook House Farm |
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Wall under Heywood |
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Church Stretton |
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Shropshire |
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SY6 7DS |
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Accountants |
Parkes & Co |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Slim Disc Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Slim Disc Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Slim Disc Ltd for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.
This report is made solely to the board of directors of Slim Disc Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Slim Disc Ltd and state those matters that we have agreed to state to the board of directors of Slim Disc Ltd as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Slim Disc Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Slim Disc Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Slim Disc Ltd. You consider that Slim Disc Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Slim Disc Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
17 July 2026
Slim Disc Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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69,516 |
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52,325 |
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Creditors: amounts falling due within one year |
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(
26,030) |
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19,375) |
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_______ |
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_______ |
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Net current assets |
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43,486 |
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32,950 |
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_______ |
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_______ |
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Total assets less current liabilities |
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43,486 |
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32,950 |
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Accruals and deferred income |
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(
3,012) |
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(
762) |
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_______ |
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Net assets |
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40,474 |
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32,188 |
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Capital and reserves |
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40,474 |
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32,188 |
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_______ |
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Slim Disc Ltd
Year ended 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 July 2026
, and are signed on behalf of the board by:
Mr Daniel Momcilovic
Director
Company registration number:
09827263
The company is a private company limited by shares, registered in England.