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Company Registration No. 11685075 (England and Wales)
SNM PRIVATE LIMITED Unaudited accounts for the year ended 31 December 2024
SNM PRIVATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SNM PRIVATE LIMITED Company Information for the year ended 31 December 2024
Director
Osman Ahmed
Company Number
11685075 (England and Wales)
Registered Office
43 GREENVALE AVENUE NEWCASTLE UPON TYNE NE5 2GB ENGLAND
Accountants
Ahmed Ali FCCA 7 Richmond Terrace Office 1.1 Blackburn Lancashire BB1 7BD
- 3 -
SNM PRIVATE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,509 
14,716 
Current assets
Cash at bank and in hand
95 
2,841 
Creditors: amounts falling due within one year
5
(10,020)
(9,810)
Net current liabilities
(9,925)
(6,969)
Total assets less current liabilities
2,584 
7,747 
Creditors: amounts falling due after more than one year
6
(4,501)
(8,697)
Net liabilities
(1,917)
(950)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,017)
(1,050)
Shareholders' funds
(1,917)
(950)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
Osman Ahmed Director Company Registration No. 11685075
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SNM PRIVATE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SNM PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11685075. The registered office is 43 GREENVALE AVENUE, NEWCASTLE UPON TYNE, NE5 2GB, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,000 
20,000 
4,197 
29,197 
At 31 December 2024
5,000 
20,000 
4,197 
29,197 
Depreciation
At 1 January 2024
2,783 
9,559 
2,139 
14,481 
Charge for the year
333 
1,566 
308 
2,207 
At 31 December 2024
3,116 
11,125 
2,447 
16,688 
Net book value
At 31 December 2024
1,884 
8,875 
1,750 
12,509 
At 31 December 2023
2,217 
10,441 
2,058 
14,716 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
431 
2,948 
Other creditors
9,589 
6,862 
10,020 
9,810 
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SNM PRIVATE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
4,501 
8,697 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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