SNATEX LIMITED

Company Registration Number:
14200562 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SNATEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

SNATEX LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 58,374 47,243
Investments: 4 297,354 0
Total fixed assets: 355,728 47,243
Current assets
Stocks: 1,635,247 965,251
Debtors:   121,837 93,627
Cash at bank and in hand: 257,382 282,487
Total current assets: 2,014,466 1,341,365
Creditors: amounts falling due within one year:   (93,744) (261,837)
Net current assets (liabilities): 1,920,722 1,079,528
Total assets less current liabilities: 2,276,450 1,126,771
Provision for liabilities: (288,745)
Total net assets (liabilities): 1,987,705 1,126,771
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,987,704 1,126,770
Shareholders funds: 1,987,705 1,126,771

The notes form part of these financial statements

SNATEX LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: Richard Brain
Status: Director

The notes form part of these financial statements

SNATEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

SNATEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 11 7

SNATEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 47,243
Additions 11,131
At 30 June 2025 58,374
Depreciation
At 01 July 2024 0
At 30 June 2025 0
Net book value
At 30 June 2025 58,374
At 30 June 2024 47,243

SNATEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

Developing Property