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Registered Number: 09855507
England and Wales

 

 

 

SLIC MECHANICAL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Directors Ian Mark Sellman
Lee Carpenter
Registered Number 09855507
Registered Office Unit 2, The Old Dairy
The Green
Godstone
Surrey
RH9 8DY
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
1
  2025   2024
    £ £   £ £
Fixed assets   34,334      47,784 
Current assets 40,578      18,904   
Creditors: amount falling due within one year (59,337)     (38,515)  
Net current assets   (18,759)     (19,611)
Total assets less current liabilities   15,575      28,173 
Net assets   15,575      28,173 
 

         
Capital and reserves   15,575      28,173 
 
NOTES TO THE ACCOUNTS

General Information
Slic Mechanical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09855507, registration address Unit 2, The Old Dairy, The Green, Godstone, Surrey, RH9 8DY.
1.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).


For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 August 2026 and were signed on its behalf by:


--------------------------------
Ian Mark Sellman
Director
2