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Registration number: 05756698

Snowflake Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Snowflake Creative Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Snowflake Creative Limited

Company Information

Directors

Mr Simon Bonello

Mrs Natasha Bonello

Registered office

2 The Old Farmhouse
Hatch Warren Farm
Basingstoke
Hampshire
RG22 4RA

Accountants

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Snowflake Creative Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Snowflake Creative Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) we are subject to its ethical and other professional requirements which are detailed at http;//cimaglobal.com/professional-ethics.
 

This report is made solely to the Board of Directors of Snowflake Creative Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Snowflake Creative Limited and state those matters that we have agreed to state to the Board of Directors of Snowflake Creative Limited, as a body, in this report in accordance with the rules of CIMA, which are detailed at http://www.cimaglobal.com.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Snowflake Creative Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Snowflake Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Snowflake Creative Limited. You consider that Snowflake Creative Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Snowflake Creative Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

30 April 2025

 

Snowflake Creative Limited

(Registration number: 05756698)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

69,087

80,135

Current assets

201,008

152,809

Prepayments and accrued income

2,687

2,624

Creditors: Amounts falling due within one year

(105,705)

(71,045)

Net current assets

97,990

84,388

Total assets less current liabilities

167,077

164,523

Creditors: Amounts falling due after more than one year

(31,305)

(45,924)

Accruals and deferred income

-

(400)

 

135,772

118,199

Capital and reserves

135,772

118,199

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 The Old Farmhouse
Hatch Warren Farm
Basingstoke
Hampshire
RG22 4RA
England

These financial statements were authorised for issue by the Board on 30 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Snowflake Creative Limited

(Registration number: 05756698)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr Simon Bonello
Director