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Company Registration No. 11511954 (England and Wales)
Snowsfields Yard Limited Unaudited accounts for the year ended 30 November 2024
Snowsfields Yard Limited Unaudited accounts Contents
Page
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Snowsfields Yard Limited Company Information for the year ended 30 November 2024
Directors
Mr Charles BOLSTER Mr Jeremy Charles GREEN Mrs Sally Ann JAMES Mr Kasipathy Nirmal Kumar REDDY Mr Richard Charles WILLIAMS
Company Number
11511954 (England and Wales)
Registered Office
Unit 1 Beech Court Hurst Reading Berkshire RG10 0RQ England
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Snowsfields Yard Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
350,450 
426,800 
Current assets
Cash at bank and in hand
105,628 
5,677 
Creditors: amounts falling due within one year
(8,220)
- 
Net current assets
97,408 
5,677 
Net assets
447,858 
432,477 
Capital and reserves
Called up share capital
25 
25 
Share premium
449,975 
449,975 
Profit and loss account
(2,142)
(17,523)
Shareholders' funds
447,858 
432,477 
For the year ending 30 November 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 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 1 August 2025 and were signed on its behalf by
Mrs Sally Ann JAMES Director Company Registration No. 11511954
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Snowsfields Yard Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Snowsfields Yard Limited is a private company, limited by shares, registered in England and Wales, registration number 11511954. The registered office is Unit 1, Beech Court, Hurst, Reading, Berkshire, RG10 0RQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
406,500 
43,500 
450,000 
Disposals
(72,000)
- 
(72,000)
At 30 November 2024
334,500 
43,500 
378,000 
Depreciation
At 1 December 2023
- 
23,200 
23,200 
Charge for the year
- 
4,350 
4,350 
At 30 November 2024
- 
27,550 
27,550 
Net book value
At 30 November 2024
334,500 
15,950 
350,450 
At 30 November 2023
406,500 
20,300 
426,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
8,220 
- 
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Snowsfields Yard Limited Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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