14687522falseHolding company2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14687522

Schnell & Schmidt ( Holdings) Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

Schnell & Schmidt ( Holdings) Ltd

Registered Number: 14687522
BALANCE SHEET AT 28/02/2025
20252024
££
Fixed assets218,000-
Current assets23,599100,100
Creditors: amounts falling due within one year(41,915)-
Net Current (Liabilities) / Assets(18,316)100,100
Total assets less current liabilities199,684100,100
Creditors: amounts falling due after more than one year200,000100,000
Net (Liabilities) / Assets(316)100
Capital and reserves(316)100
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14687522. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX
For the year ending 28/02/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/07/2025 and signed on their behalf by
.............................
P J Garland
Director