Slack & Rose Painting and Interiors Ltd 08154467 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 08154467 2025-01-01 2025-12-31 08154467 2025-12-31 08154467 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08154467 bus:Micro-entities 2025-01-01 2025-12-31 08154467 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08154467 bus:FullAccounts 2025-01-01 2025-12-31 08154467 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08154467 bus:RegisteredOffice 2025-01-01 2025-12-31 08154467 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 08154467 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08154467 countries:England 2025-01-01 2025-12-31 08154467 2024-01-01 2024-12-31 08154467 2024-12-31 08154467 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 08154467

Slack & Rose Painting and Interiors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Slack & Rose Painting and Interiors Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Slack & Rose Painting and Interiors Ltd

(Registration number: 08154467)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

39,122

51,728

Current assets

391,669

404,199

Prepayments and accrued income

5,810

3,661

Creditors: Amounts falling due within one year

(17,000)

(33,040)

Net current assets

380,479

374,820

Total assets less current liabilities

419,601

426,548

Provisions for liabilities

-

(200)

Accruals and deferred income

(2,745)

(11,463)

 

416,856

414,885

Capital and reserves

416,856

414,885

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 10 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Slack & Rose Painting and Interiors Ltd

(Registration number: 08154467)
Balance Sheet as at 31 December 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 July 2026 and signed on its behalf by:
 



Mr S Rose
Company secretary and director