Sleex Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05667175

		30 June 2026		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		4,470
Tangible Assets	5		-		44

			-		4,514
CURRENT ASSETS
Stocks		-		38,491
Debtors		2,263		1,534
Cash at bank and in hand		400		1,907

		2,663		41,932
Creditors: Amounts Falling Due Within One Year		(16,386 )		(20,790 )

NET CURRENT ASSETS (LIABILITIES)			(13,723 )		21,142

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,723 )		25,656

Creditors: Amounts Falling Due After More Than One Year			(127,625 )		(112,023 )

NET LIABILITIES			(141,348 )		(86,367 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(142,348 )		(87,367 )

SHAREHOLDERS' FUNDS			(141,348)		(86,367)

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Sleex Limited

Abridged Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Dr Corinna Czujack

Director

21/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sleex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05667175 . The registered office is 78 York Street, London, W1H 1DP.

The company ceased to trade on 30 June 2026.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Trademarks are beig amortised evenly over their estimated useful life of ten years.

Development costs are being amortised evenly over their estimated useful life of three years.

2.4. Research and Development

Expenditure on research and development is written off in the year it is incurred, except that development expenditure incurred on an individual project is carried forward as permitted by SSAP13 when its full recoverability can reasonably be regarded as assured. The expenditure carried forward is treated as an intangible fixed asset and amortised over its estimated economic life of three years so as to match the expenditure with the anticipated sales from the related project.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment	33% on cost
Computer Equipment	33% on cost

2.6. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.7. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Sleex Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 January 2025 to 30 June 2026

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Intangible Assets

	Total
	£
Cost
As at 1 January 2025	119,332
Disposals	(119,332 )

As at 30 June 2026	-

Amortisation
As at 1 January 2025	114,862
Provided during the period	2,405
Impairment losses	106
Disposals	(117,373 )

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	-

As at 1 January 2025	4,470

5. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	4,842
Disposals	(4,842 )

As at 30 June 2026	-

Depreciation
As at 1 January 2025	4,798
Disposals	(4,798 )

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	-

As at 1 January 2025	44

6. Share Capital

	30 June 2026	31 December 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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