SLMK LIMITED

Company Registration Number:
NI048697 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SLMK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SLMK LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 59,631 62,425
Total fixed assets: 59,631 62,425
Current assets
Stocks: 13,700 13,195
Debtors:   77,754 110,082
Cash at bank and in hand: 8,355 5,602
Total current assets: 99,809 128,879
Creditors: amounts falling due within one year:   (86,267) (110,696)
Net current assets (liabilities): 13,542 18,183
Total assets less current liabilities: 73,173 80,608
Creditors: amounts falling due after more than one year:   (20,112) (25,560)
Provision for liabilities: (18,400) (18,800)
Total net assets (liabilities): 34,661 36,248
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:435,32035,320
Profit and loss account: (661) 926
Shareholders funds: 34,661 36,248

The notes form part of these financial statements

SLMK LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2026
and signed on behalf of the board by:

Name: Linda McKavanagh
Status: Director

The notes form part of these financial statements

SLMK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write of the original cost or valuation of property, plant and equipment, less their estimated residual value, over their estimated useful life as follows. Land and buildings 2% straight line Fixtures and equipment 20% straight line The carrying values of tangible fixed assets are reviewed annually in periods if events or changed in circumstances indicate the carrying value may not be recoverable.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first -in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

SLMK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

SLMK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 113,049
At 30 November 2025 113,049
Depreciation
At 01 December 2024 50,624
Charge for year 2,794
At 30 November 2025 53,418
Net book value
At 30 November 2025 59,631
At 30 November 2024 62,425

SLMK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Revaluation reserve

2025
£
Balance at 01 December 2024 35,320
Surplus or deficit after revaluation 0
Balance at 30 November 2025 35,320