Silverfin false false 28/02/2025 28/02/2025 01/03/2024 The principal activity of the company continued to be that of performing arts. C H Fletcher 24/02/2017 10637231 2025-02-28 10637231 bus:Director1 2025-02-28 10637231 2024-02-29 10637231 core:CurrentFinancialInstruments 2025-02-28 10637231 core:CurrentFinancialInstruments 2024-02-29 10637231 2024-03-01 2025-02-28 10637231 bus:Micro-entities 2024-03-01 2025-02-28 10637231 bus:FilletedAccounts 2024-03-01 2025-02-28 10637231 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10637231 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10637231 bus:Director1 2024-03-01 2025-02-28 10637231 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 10637231 (England and Wales)

# SUMMER SNOW LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

SUMMER SNOW LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

Contents

SUMMER SNOW LIMITED

## BALANCE SHEET

AS AT 28 FEBRUARY 2025
SUMMER SNOW LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 51,546 |  | 25,596
Current assets |  | 647,622 |  | 683,870
Prepayments and accrued income |  | 810 |  | 662
Creditors: amounts falling due within one year |  | ( 36,220) |  | ( 96,729)
Net current assets |  | 612,212 |  | 587,803
Total assets less current liabilities |  | 663,758 |  | 613,399
Accruals and deferred income |  | ( 1,575) |  | ( 2,310)
Net assets |  | 662,183 |  | 611,089
Capital and reserves |  | 662,183 |  | 611,089

For the financial year ending 28 February 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Summer Snow Limited (registered number: 10637231) were approved and authorised for issue by the director on 12 September 2025 and were signed on its behalf by:

C H Fletcher Director |

SUMMER SNOW LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
SUMMER SNOW LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10637231). The address of its registered office is 264 Banbury Road, Oxford, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At the year end, the director owed the company £9,747 (2024: £nil)