SMASH N' SLIDE LTD

SMASH N' SLIDE LTD
Balance Sheet
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		16,390		23,574
Current assets	165,913		95,153
Prepayments and accrued income	1,096		2,212
Creditors: amount falling due within one year	(31,777)		(23,760)
Net current assets		135,232		73,605
Total assets less current liabilities		151,622		97,179
Net assets		151,622		97,179


Capital and reserves		151,622		97,179

NOTES TO THE ACCOUNTS

General Information

SMASH N' SLIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 12891217, registration address 115 Park Lane, Harrow, HA2 8NN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.	Director’s loan

Director’s advances, credit and guarantees

The balance outstanding at the start of the year was £0.

During the year, the company made advances to a director amounting to £2,751.

Repayments of £1,662 were made.

No amounts were written off or waived.

At the balance sheet date, the amount outstanding from the director was £1,089.

The advances are interest-free and repayable on demand.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 11 September 2026 and were signed by:

--------------------------------
Zubair Mahmood Rahim
Director

Registered Number: 12891217
England and Wales
SMASH N' SLIDE LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025