Company Registration No. 15365463 (England and Wales)
Slide & Fold Aluminium Limited
Unaudited accounts
for the year ended 31 December 2025
Slide & Fold Aluminium Limited
Unaudited accounts
Contents
Slide & Fold Aluminium Limited
Company Information
for the year ended 31 December 2025
Directors
Andrew Nurse
James Tuveri
Company Number
15365463 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Slide & Fold Aluminium Limited
Statement of financial position
as at 31 December 2025
Intangible assets
44,400
55,500
Inventories
140,488
173,695
Cash at bank and in hand
89,405
26,168
Creditors: amounts falling due within one year
(809,887)
(651,184)
Net current liabilities
(388,543)
(246,937)
Net liabilities
(344,143)
(191,437)
Called up share capital
100
100
Profit and loss account
(344,243)
(191,537)
Shareholders' funds
(344,143)
(191,437)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
James Tuveri
Director
Company Registration No. 15365463
Slide & Fold Aluminium Limited
Notes to the Accounts
for the year ended 31 December 2025
Slide & Fold Aluminium Limited is a private company, limited by shares, registered in England and Wales, registration number 15365463. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised on a straight-line basis over its estimated useful economic life of 5 years (equivalent to a rate of 20% per annum), being the period over which the directors estimate that the economic benefits of the acquisition will be consumed.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
At 31 December 2025, the Company had net liabilities of £344,143 (2024: £191,437) and incurred a loss for the year of £152,706 (2024: £191,537). These conditions indicate the existence of a material uncertainty which may cast significant doubt over the Company's ability to continue as a going concern.
The Company's net liability position arises principally from amounts owed to fellow group undertakings, Plybrook Holdco Limited (£184,900) and SGG Manufacturing Limited (£183,391), totalling £368,391 at the balance sheet date.
The companies have confirmed their intention to continue to provide financial support and to not seek repayment of amounts owed, for a period of at least 12 months from the date of approval of these financial statements, to enable Slide & Fold Aluminium Limited to meet its liabilities as they fall due.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the Company were unable to continue as a going concern.
Slide & Fold Aluminium Limited
Notes to the Accounts
for the year ended 31 December 2025
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Intangible fixed assets
Goodwill
At 31 December 2025
55,500
Charge for the year
11,100
At 31 December 2025
11,100
At 31 December 2025
44,400
At 31 December 2024
55,500
Amounts falling due within one year
Trade debtors
191,451
204,384
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
399,144
300,068
Taxes and social security
19,374
12,112
Other creditors
371,478
312,897
With effect from 5 March 2025, the company's immediate and ultimate controlling party is Pylbrook Holdco Limited which acquired the whole of the company's issued share capital on that date. Prior to 5 March 2025 the company was controlled by its then shareholders
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Average number of employees
During the year the average number of employees was 22 (2024: 19).