SLR Creative Media Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 15317073 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

SLR Creative Media Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms S L Redfern

REGISTERED OFFICE:

3rd Floor, 86-90 Paul Street

London

United Kingdom

EC2A 4NE

REGISTERED NUMBER:

15317073 (England and Wales)

ACCOUNTANTS:

Nephos Accounts Limited

60 St Georges Place

Formal House

Cheltenham

Gloucestershire

GL50 3PN

FIXED ASSETS

Tangible assets

4

30,666

1,907

CURRENT ASSETS

Debtors

5

61,242

67,234

Cash at bank

148,090

167,771

209,332

235,005

CREDITORS

Amounts falling due within one year

6

67,711

140,613

NET CURRENT ASSETS

141,621

94,392

TOTAL ASSETS LESS CURRENT
LIABILITIES

172,287

96,299

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

172,286

96,298

SHAREHOLDERS' FUNDS

172,287

96,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2026 and were signed by:

Ms S L Redfern - Director

1.	STATUTORY INFORMATION

SLR Creative Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

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 is measured at the fair value of the consideration received or receivable, net of discounts and

value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of

services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the

goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery

of the goods.

Rending of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the

contract. The stage of completion of a contract is measured by comparing the costs incurred for work

performed to date to the total estimated contract costs. Turnover is only recognised to the extent of

recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

COST

At 1 December 2024

1,280

-

1,262

2,542

Additions

508

42,374

1,082

43,964

At 30 November 2025

1,788

42,374

2,344

46,506

DEPRECIATION

At 1 December 2024

320

-

315

635

Charge for year

447

13,984

774

15,205

At 30 November 2025

767

13,984

1,089

15,840

NET BOOK VALUE

At 30 November 2025

1,021

28,390

1,255

30,666

At 30 November 2024

960

-

947

1,907

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Amounts owed by group undertakings

15,000

Other debtors

46,242

52,234

61,242

67,234

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Trade creditors

2,461

6,277

Taxation and social security

54,055

78,881

Other creditors

11,195

55,455

67,711

140,613

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

1

Ordinary

1