Slough Trading Estate Business Watch Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 02972951 (England and Wales)

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SLOUGH TRADING ESTATE BUSINESS WATCH

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Cahuac

J Clark

A P Hogger

SECRETARY:

J J Mclaughlin

REGISTERED OFFICE:

172 Buckingham Avenue

Slough

Berkshire

SL1 4RD

REGISTERED NUMBER:

02972951 (England and Wales)

AUDITORS:

Oury Clark Chartered Accountants

Statutory Auditors

Herschel House

58 Herschel Street

Slough

Berkshire

SL1 1PG

FIXED ASSETS

Tangible assets

4

13,143

13,722

CURRENT ASSETS

Debtors

5

24,042

44,444

Cash at bank

69,481

42,863

93,523

87,307

CREDITORS

Amounts falling due within one year

6

57,249

49,665

NET CURRENT ASSETS

36,274

37,642

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,417

51,364

PROVISIONS FOR LIABILITIES

2,559

NET ASSETS

46,858

48,805

RESERVES

Income and expenditure account

46,858

48,805

46,858

48,805

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 Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by:

J Clark - Director

1.	STATUTORY INFORMATION

Slough Trading Estate Business Watch Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The trading address of the company is 172 Buckingham Avenue, Slough, SL1 4RD.

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.

Going Concern

After making enquiries, the directors have reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months and one day from the date these financial statements were approved. Accordingly they have continued to adopt the going concern in preparing the financial statements.

Turnover

Turnover represents income from members' subscriptions, CCTV services, and consultancy fees.

Subscription and CCTV services are recognised on a time basis over the period covered. Consultancy fees are recognised on provision of the service.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and

any impairment losses.

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

life:

Computer equipment

- 33%

Plant and machinery

- 20%

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments

Basic Financial Instruments, as covered by Section 11 of FRS 102, are measured at amortised cost. The company does not have any Other Financial Instruments, as covered by Section 12 of FRS 102.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

48,365

Additions

7,048

At 31 December 2025

55,413

DEPRECIATION

At 1 January 2025

34,643

Charge for year

7,627

At 31 December 2025

42,270

NET BOOK VALUE

At 31 December 2025

13,143

At 31 December 2024

13,722

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade debtors

7,758

31,752

Other debtors

16,284

12,692

24,042

44,444

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade creditors

4,190

1,846

Taxation and social security

17,040

10,344

Other creditors and accruals

36,019

37,475

57,249

49,665

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Amy Enslin (Senior Statutory Auditor)

for and on behalf of Oury Clark Chartered Accountants

We would like to draw your attention to the following statement contained within our audit report as included within the full financial statements:-

"Use of our report

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed."

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.