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Registration number: 13963524

Snellington Enterprises Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Snellington Enterprises Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Snellington Enterprises Ltd

Company Information

Directors | Mrs Jennifer Ann Snell Mr Matthew Christopher Snell

Registered office | 13 Church Street Calne Wiltshire SN11 0HU

Snellington Enterprises Ltd

(Registration number: 13963524)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 1,868 | 2,615
Investment property | 3 | 94,000 | 92,000
Investments | 4 | 1,000 | 1,000
|  | 96,868 | 95,615
Current assets |  |  |
Debtors | 5 | 12,800 | 7,013
Cash at bank and in hand |  | 521 | 3,590
|  | 13,321 | 10,603
Creditors: Amounts falling due within one year | 6 | (1,659) | (2,926)
Net current assets |  | 11,662 | 7,677
Total assets less current liabilities |  | 108,530 | 103,292
Creditors: Amounts falling due after more than one year | 6 | (98,041) | (93,916)
Net assets |  | 10,489 | 9,376
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 9,489 | 8,376
Shareholders' funds |  | 10,489 | 9,376

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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 September 2025 and signed on its behalf by:

......................................... Mr Matthew Christopher Snell Director

Snellington Enterprises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

2 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 March 2024 | 4,650 | 4,650
At 28 February 2025 | 4,650 | 4,650
Depreciation
At 1 March 2024 | 2,035 | 2,035
Charge for the year | 747 | 747
At 28 February 2025 | 2,782 | 2,782
Carrying amount
At 28 February 2025 | 1,868 | 1,868
At 29 February 2024 | 2,615 | 2,615

3 | Investment properties

| 2025 £
At 1 March | 92,000
Fair value adjustments | 2,000
At 28 February | 94,000

The fair value of the property at the year end has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation was arrived at by reference to the market evidence of transaction prices for similar properties in the location the property is situated

There has been no valuation of investment property by an independent valuer.

Snellington Enterprises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

4 | Investments

| 2025 £ | 2024 £
Investments in associates | 1,000 | 1,000

Associates | £
Cost
At 1 March 2024 | 1,000
Provision
Carrying amount
At 28 February 2025 | 1,000
At 29 February 2024 | 1,000

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 12,800 | 7,013
| 12,800 | 7,013

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 161 | 1,170
Taxation and social security | 464 | 173
Accruals and deferred income | 34 | 583
Other creditors | 1,000 | 1,000
| 1,659 | 2,926

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 98,041 | 93,916