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SNAPDRAGON COMPOSITES LIMITED

Registered Number
15363277
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

SNAPDRAGON COMPOSITES LIMITED
Company Information
for the period from 20 December 2023 to 31 December 2024

Directors | MCKENZIE, Christopher James
| NAISH, Scott

Registered Address | Unit 19 Broxhead House
| 60 Barbados Road
| Bordon
| GU35 0FX

Registered Number | 15363277 (England and Wales)

SNAPDRAGON COMPOSITES LIMITED
Balance Sheet as at
31 December 2024

| Notes | 2024
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 1,265,819 |  |
Cash at bank and on hand |  | 54,440 |  |
|  | 1,320,259 |  |
Creditors amounts falling due within one year | 3 | (1,181,807) |  |
Net current assets (liabilities) |  |  |  | 138,452
Total assets less current liabilities |  |  |  | 138,452
Net assets |  |  |  | 138,452
Capital and reserves |  |  |  |
Profit and loss account |  |  |  | 138,452
Shareholders' funds |  |  |  | 138,452

- The company was entitled to exemption from audit for this reporting period 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 small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2025, and are signed on its behalf by:
MCKENZIE, Christopher James Director
NAISH, Scott Director Registered Company No. 15363277

SNAPDRAGON COMPOSITES LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2024
| Average number of employees during the year | 16

3. | Creditors: amounts due within one year
--- | ---

|  | 2024
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,027,600
| Bank borrowings and overdrafts | 184
| Taxation and social security | 139,133
| Other creditors | 14,890
| Total | 1,181,807