Slater & Thompson Ltd
Unaudited Financial Statements
For the period ended 31 December 2025
Pages for Filing with Registrar
Company Registration No. 13004843 (England and Wales)
Slater & Thompson Ltd
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Slater & Thompson Ltd
Balance Sheet
As at 31 December 2025
Page 1
31 December 2025
30 November 2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
5,000
5,000
Net current assets
5,000
5,000
Capital and reserves
Called up share capital
5,000
5,000

For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
J H C Slater
Director
Company Registration No. 13004843
Slater & Thompson Ltd
Notes to the Financial Statements
For the period ended 31 December 2025
Page 2
1
Accounting policies
Company information

Slater & Thompson Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Dunstan's Road, London, United Kingdom, W6 8RB.

1.1
Reporting period

The financial statements cover the period from 1st December 2024 to 31st December 2025, being a period of more than 12 months. This is due to a change of accounting reference date. As a result, the comparative amounts are not directly comparable.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments

The company only has basic financial instruments.

1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Slater & Thompson Ltd
Notes to the Financial Statements (Continued)
For the period ended 31 December 2025
Page 3
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
0
0
2025-12-312024-12-01falsefalsetrueCCH SoftwareCCH Accounts Production 2026.100No description of principal activityJ H C Slater13004843130048432024-12-012025-12-31130048432025-12-31130048432024-11-3013004843core:ShareCapital2025-12-3113004843core:ShareCapital2024-11-3013004843bus:Director12024-12-012025-12-31130048432023-12-012024-11-3013004843bus:EntityHasNeverTraded2024-12-012025-12-3113004843bus:PrivateLimitedCompanyLtd2024-12-012025-12-3113004843bus:SmallCompaniesRegimeForAccounts2024-12-012025-12-3113004843bus:FRS1022024-12-012025-12-3113004843bus:AuditExempt-NoAccountantsReport2024-12-012025-12-3113004843bus:FullAccounts2024-12-012025-12-31xbrli:purexbrli:sharesiso4217:GBP