1 March 2025 false No description of principal activity Taxfiler 2024.6 04663683 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04663683 2025-02-28 04663683 2025-03-01 2026-02-28 04663683 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04663683 business:FilletedAccounts 2025-03-01 2026-02-28 04663683 2026-02-28 04663683 business:Director1 2025-03-01 2026-02-28 04663683 business:Director2 2025-03-01 2026-02-28 04663683 business:CompanySecretary1 2025-03-01 2026-02-28 04663683 business:RegisteredOffice 2025-03-01 2026-02-28 04663683 2025-02-28 04663683 core:WithinOneYear 2026-02-28 04663683 core:WithinOneYear 2025-02-28 04663683 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 04663683 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 04663683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 04663683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 04663683 core:PreviouslyStatedAmount 2026-02-28 04663683 core:PreviouslyStatedAmount 2025-02-28 04663683 business:SmallEntities 2025-03-01 2026-02-28 04663683 countries:EnglandWales 2025-03-01 2026-02-28 04663683 core:PlantMachinery 2025-03-01 2026-02-28 04663683 core:PlantMachinery 2025-02-28 04663683 core:PlantMachinery 2026-02-28 04663683 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04663683 (England and Wales)
Slowmo Limited Unaudited accounts for the year ended 28 February 2026
Slowmo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Slowmo Limited Company Information for the year ended 28 February 2026
Directors
Mark Johnson Sarah Johnson
Secretary
Mark Johnson
Company Number
04663683 (England and Wales)
Registered Office
84 Thorley Lane Timperley Altrincham WA15 7AN
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
- 3 -
Slowmo Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
136,668
150,513
Current assets
Debtors
5
8,370
22,800
Cash at bank and in hand
22,230
33,837
30,600
56,637
Creditors: amounts falling due within one year
6
(61,775)
(82,656)
Net current liabilities
(31,175)
(26,019)
Net assets
105,493
124,494
Capital and reserves
Called up share capital
2
2
Profit and loss account
105,491
124,492
Shareholders' funds
105,493
124,494
For the year ending 28 February 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 18 August 2026 and were signed on its behalf by
Mark Johnson Director Company Registration No. 04663683
- 4 -
Slowmo Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Slowmo Limited is a private company, limited by shares, registered in England and Wales, registration number 04663683. The registered office is 84 Thorley Lane, Timperley, Altrincham, WA15 7AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
373,149
Additions
1,673
At 28 February 2026
374,822
Depreciation
At 1 March 2025
222,636
Charge for the year
15,518
At 28 February 2026
238,154
Net book value
At 28 February 2026
136,668
At 28 February 2025
150,513
- 5 -
Slowmo Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,370
22,800
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
596
643
VAT
8,925
14,090
Taxes and social security
13,582
22,312
Loans from directors
37,238
36,491
Accruals
1,434
9,120
61,775
82,656
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -