Sleeky Limited - Accounts

	Registered number
	14961866

	Sleeky Limited
	Unaudited Accounts
	for the year ended
	30 June 2026

Sleeky Limited Balance Sheet as at 30 June 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		263,604		273,723
			263,604		273,723

Current assets
Debtors	4	13,153		7,897
Cash at bank and in hand		3,914		592
		17,067		8,489

Creditors: amounts falling due within one year	5	(226,555)		(251,483)

Net current assets / (liabilities)			(209,488)		(242,994)

Total assets less current liabilities			54,116		30,729

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(750)		(750)

Total net assets (liabilities)			53,366		29,979

Capital and reserves
Called up share capital	6		1		1
Profit and loss account			53,365		29,978
Shareholders' funds			53,366		29,979

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2026 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.

Signed on behalf of the board of directors

...............................

Mr D Chapman

Director

Approved by the board on 21 August 2026

Company Number: 14961866 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2 Bankside
The Watermark
Gateshead
Tyne And Wear
NE11 9SY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Land & buildings

3% Straight Line

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

	Impairment reviews for fixed assets
	At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication of impairment losses. If so, the recoverable amount of an asset is estimated to determine the extent of the loss. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Impairment reviews for fixed assets

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication of impairment losses. If so, the recoverable amount of an asset is estimated to determine the extent of the loss. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2026	2025
Average number of employees during the period	0	0

Tangible fixed assets
	Land & buildings	Total
Cost or valuation	£	£
At 1 July 2025	295,088	295,088
At 30 June 2026	295,088	295,088
Depreciation
At 1 July 2025	21,365	21,365
Charge for the period	10,119	10,119
At 30 June 2026	31,484	31,484
Net book value
At 30 June 2026	263,604	263,604
At 30 June 2025	273,723	273,723

Debtors
	2026	2025
	£	£
Trade debtors	13,010	7,754
Other debtors	143	143
	13,153	7,897

Creditors: amounts falling due within one year
	2026	2025
	£	£
Amounts due to group undertakings	218,636	245,036
Taxation & social security	2,111	639
Other creditors	5,808	5,808
	226,555	251,483

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1 (2025: 1) Ordinary shares of £1.00 each	1	1

	1	1