REGISTERED NUMBER: 05880117 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Slumgothic Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Hammond

Ms J M Cifre-Cerda

C P Disley

Miss S K Brack

REGISTERED OFFICE:

The Shooting Lodge

Scotter Road

Laughton

Gainsborough

Lincolnshire

DN21 3PT

REGISTERED NUMBER:

05880117 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Tangible assets

4

18,707

22,528

CURRENT ASSETS

Debtors

5

681

692

Cash at bank and in hand

16,001

11,925

16,682

12,617

CREDITORS

Amounts falling due within one year

6

8,754

5,439

NET CURRENT ASSETS

7,928

7,178

TOTAL ASSETS LESS CURRENT LIABILITIES

26,635

29,706

ACCRUALS AND DEFERRED INCOME

11,561

11,040

NET ASSETS

15,074

18,666

RESERVES

Income and expenditure account

15,074

18,666

15,074

18,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by:

M Hammond - Director

1.	STATUTORY INFORMATION

Slumgothic 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.

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

The company's turnover represents sales from fundraising, grants, fees and donations. The company is not vat registered.

Tangible fixed assets

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

Landlord property improvements

-

10% on reducing balance

Plant and machinery

-

10% on cost

Computer equipment

-

33% 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.In light of the small amount involved no provision has been made in the accounts.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Landlord

property

Plant and

Computer

improvements

machinery

equipment

Totals

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

118,707

21,115

565

140,387

DEPRECIATION

At 1 January 2025

101,630

15,665

564

117,859

Charge for year

1,707

2,114

-

3,821

At 31 December 2025

103,337

17,779

564

121,680

NET BOOK VALUE

At 31 December 2025

15,370

3,336

1

18,707

At 31 December 2024

17,077

5,450

1

22,528

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Prepayments

681

692

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

4,629

4,629

Directors' current accounts

330

-

Accrued expenses

3,795

810

8,754

5,439

7.	RELATED PARTY DISCLOSURES

The company occupies premises owned by Mr M Hammond, a director of the company on a rent free basis.

At the year end date the company owed Mr Hammond £330, (2024,£Nil).

8.	LIMITED BY GUARANTEE

The company has no share capital and is limited by guarantee.