SLM Rigging Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC554393

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		390		125

			390		125
CURRENT ASSETS
Cash at bank and in hand		10,190		10,729

		10,190		10,729
Creditors: Amounts Falling Due Within One Year	5	(8,284 )		(8,030 )

NET CURRENT ASSETS (LIABILITIES)			1,906		2,699

TOTAL ASSETS LESS CURRENT LIABILITIES			2,296		2,824

NET ASSETS			2,296		2,824

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			2,295		2,823

SHAREHOLDERS' FUNDS			2,296		2,824

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SLM Rigging Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven McLaughlan

Director

19/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SLM Rigging Limited is a private company, limited by shares, incorporated in Scotland, registered number SC554393 . The registered office is 3a Park Circus, Ayr, Ayrshire, KA7 2DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover comprises revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2026	2025
Office and administration	1	1

	1	1

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SLM Rigging Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	1,850
Additions	519

As at 31 January 2026	2,369

Depreciation
As at 1 February 2025	1,725
Provided during the period	254

As at 31 January 2026	1,979

Net Book Value
As at 31 January 2026	390

As at 1 February 2025	125

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	7,203	7,292
Accruals and deferred income	634	634
Director's loan account	447	104

	8,284	8,030

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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