Snowdrop Films Limited

Registered number: 09729524

	2025	2024
	£	£
Fixed assets	-	325

Current assets	344,121	321,371
Creditors: Amounts Falling Due Within One Year	(54,122 )	(36,183 )

NET CURRENT ASSETS	289,999	285,188

TOTAL ASSETS LESS CURRENT LIABILITIES	289,999	285,513

Accruals and deferred income	(651 )	(523 )

NET ASSETS	289,348	284,990

CAPITAL AND RESERVES	289,348	284,990

Notes

1. General Information

Snowdrop Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09729524 . The registered office is 120 Kingston Road, London, SW19 1LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Stephen Johnson	-	32,571	-	-	32,571

The above loan is unsecured, with interest charged at HMRC official rates and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Johnson

Director

26/09/2025