S&N LIMITED

Company Registration Number:
12015755 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

S&N LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

S&N LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Ndona Senga EMPUNDA
Registered office: 63
Fairfield Close
Mitcham
England
CR4 3RF
Company Registration Number: 12015755 (England and Wales)

S&N LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Renting and leasing of cars and light motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ndona Senga EMPUNDA

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Ndona Senga EMPUNDA
Status: Director

S&N LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 30,946 20,800
Gross Profit or (Loss) 30,946 20,800
Administrative Expenses ( 25,907 ) ( 20,390 )
Operating Profit or (Loss) 5,039 410
Profit or (Loss) Before Tax 5,039 410
Tax on Profit ( 958 ) -
Profit or (Loss) for Period 4,081 410

The notes form part of these financial statements

S&N LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,500 5,000
Total fixed assets: 2,500 5,000
Current assets
Cash at bank and in hand: 12,399 5,160
Total current assets: 12,399 5,160
Creditors: amounts falling due within one year: 5 ( 700 ) ( 1,000 )
Net current assets (liabilities): 11,699 4,160
Total assets less current liabilities: 14,199 9,160
Creditors: amounts falling due after more than one year: 6 ( 14,998 ) ( 14,998 )
Total net assets (liabilities): ( 799 ) ( 5,838 )

The notes form part of these financial statements

S&N LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 ( 5,840 ) ( 6,250 )
Profit and loss account: 5,039 410
Shareholders funds: ( 799 ) ( 5,838 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Ndona Senga EMPUNDA
Status: Director

The notes form part of these financial statements

S&N LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax andother sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation on Motor Vehicles is charged to profit or loss so as to write off their value, over their estimated useful lives of 4 years using the straight-line method.

S&N LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

S&N LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

S&N LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2024 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 10,000 10,000
Depreciation
At 01 June 2024 5,000 5,000
Charge for year 2,500 2,500
On disposals - -
Other adjustments - -
At 31 May 2025 7,500 7,500
Net book value
At 31 May 2025 2,500 2,500
At 31 May 2024 5,000 5,000

S&N LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 700 1,000
Total 700 1,000

Accountancy fee £700

S&N LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 14,998 14,998
Total 14,998 14,998

Director Loan £14998

S&N LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Revaluation reserve


2025
£
Balance at 01 June 2024 ( 6,250 )
Surplus or deficit after revaluation 410
Balance at 31 May 2025 ( 5,840 )

Retained Profit and Lost -£5840