1 October 2023 false No description of principal activity Taxfiler 2024.6 12900866business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129008662023-09-30 129008662023-10-012024-09-30 12900866business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12900866business:FilletedAccounts2023-10-012024-09-30 129008662024-09-30 12900866business:Director12023-10-012024-09-30 12900866business:RegisteredOffice2023-10-012024-09-30 129008662023-09-30 12900866core:WithinOneYear2024-09-30 12900866core:WithinOneYear2023-09-30 12900866core:AfterOneYear2024-09-30 12900866core:AfterOneYear2023-09-30 12900866countries:EnglandWales2023-10-012024-09-30 129008662022-10-012023-09-30 12900866business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12900866 (England and Wales)
Snb Trading Limited Unaudited accounts for the year ended 30 September 2024
Snb Trading Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
Snb Trading Limited Company Information for the year ended 30 September 2024
Director
BASID, Sumaiya Nasir
Company Number
12900866 (England and Wales)
Registered Office
113 Vulcan Road Leicester LE5 3EE England
- 3 -
Snb Trading Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,476 
2,146 
Current assets
21,121 
34,012 
Creditors: amounts falling due within one year
(13,223)
3,030 
Net current assets
7,898 
37,042 
Total assets less current liabilities
10,374 
39,188 
Creditors: amounts falling due after more than one year
(70,970)
(40,210)
Accruals and deferred income
(1,600)
(1,600)
Net liabilities
(62,196)
(2,622)
Capital and reserves
(62,196)
(2,622)
NOTES TO THE ACCOUNTS
1 Statutory information
Snb Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12900866. The registered office is 113 Vulcan Road, Leicester, LE5 3EE, England.
2 Director's advances, credit and guarantees
There were amounts totaling £25,823 due to the director.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 5 (2023: 4).
- 4 -
Snb Trading Limited Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2025
BASID, Sumaiya Nasir Director Company Registration No. 12900866
- 5 -