Sleeky Web Design & Print Limited

	Registered number
	07786391

	Sleeky Web Design & Print Limited
	Unaudited Accounts
	for the year ended
	30 September 2026

Sleeky Web Design & Print Limited Balance Sheet as at 30 September 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		35,158		41,186
			35,158		41,186

Current assets
Debtors	4	72,657		83,068
Cash at bank and in hand		17,552		4,406
		90,209		87,474

Creditors: amounts falling due within one year	5	(50,770)		(61,645)

Net current assets / (liabilities)			39,439		25,829

Total assets less current liabilities			74,597		67,015

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			74,597		67,015

Capital and reserves
Called up share capital	6		102		102
Profit and loss account			74,495		66,913
Shareholders' funds			74,597		67,015

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Chapman

Director

Approved by the board on 12 October 2026

Company Number: 07786391 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2 Bankside
The Watermark
Gateshead
Tyne And Wear
NE11 9SY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	15% Reducing Balance
Vehicles	20% Reducing Balance

	Pensions
	The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2026	2025
Average number of employees during the period	4	5

Tangible fixed assets
	Fixtures & Fittings	Vehicles	Total
Cost or valuation	£	£	£
At 1 October 2025	1,518	57,098	58,616
At 30 September 2026	1,518	57,098	58,616
Depreciation
At 1 October 2025	725	16,705	17,430
Charge for the period	140	5,888	6,028
At 30 September 2026	865	22,593	23,458
Net book value
At 30 September 2026	653	34,505	35,158
At 30 September 2025	793	40,393	41,186

Debtors
	2026	2025
	£	£
Trade debtors	22,936	45,949
Amounts owed by group undertakings and participating interests	49,721	37,119
	72,657	83,068

Creditors: amounts falling due within one year
	2026	2025
	£	£
Bank Loans & Overdrafts	0	756
Taxation & social security	44,277	52,118
Other creditors	6,493	8,771
	50,770	61,645

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
96 (2025: 96) A Ordinary shares of £1.02 each	97.92	97.92

Allotted, called up and fully paid:
1 (2025: 1) B Ordinary shares of £1.00 each	1	1

Allotted, called up and fully paid:
2 (2025: 2) C Ordinary shares of £1.00 each	2	2

Allotted, called up and fully paid:
1 (2025: 1) D Ordinary shares of £1.00 each	1	1

	102	102

7.	Related party disclosures
	Controlling party The company is wholly owned by Sleeky Group Ltd, a company registered in England. The ultimate controlling party is the director, Mr D Chapman. The group is exempt from preparing group accounts because it is small. The parent company owed the company £49,721 (2025: £37,119) at the year end.