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Company Registration No. 04663683 (England and Wales)
Slowmo Limited Unaudited accounts for the year ended 28 February 2026
Slowmo Limited Unaudited accounts Contents
Page
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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
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Slowmo Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
136,668 
150,513 
Current assets
Debtors
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
(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
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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 
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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).
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