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Company Registration No: 07482409 (England and Wales)

Edwin Snow Quality Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Edwin Snow Quality Solutions Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Edwin Snow Quality Solutions Limited

(Registration number: 07482409)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,088

454

Current assets

12,944

16,110

Prepayments and accrued income

413

156

Creditors: Amounts falling due within one year

(6,313)

(7,997)

Net current assets

7,044

8,269

Total assets less current liabilities

9,132

8,723

Accruals and deferred income

(2,464)

(3,000)

 

6,668

5,723

Capital and reserves

6,668

5,723

 

Edwin Snow Quality Solutions Limited

(Registration number: 07482409)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
7 Croft Gardens
Sowerby
Thirsk
North Yorkshire
YO7 1NF

These financial statements were authorised for issue by the director on 15 August 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 the director) during the year, was 2 (2024 - 2).

 

Edwin Snow Quality Solutions Limited

(Registration number: 07482409)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

During the year, the company made loans to the Director. No interest was charged on the loans.

-

28,917

(28,318)

599

 

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.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2025
 

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

Mr E A Snow
Director