7 February 2025 false No description of principal activity Taxfiler 2024.6 15471933 business:PrivateLimitedCompanyLtd 2025-02-07 2025-02-28 15471933 2025-02-06 15471933 2025-02-07 2025-02-28 15471933 business:AuditExempt-NoAccountantsReport 2025-02-07 2025-02-28 15471933 business:FilletedAccounts 2025-02-07 2025-02-28 15471933 2025-02-28 15471933 business:Director1 2025-02-07 2025-02-28 15471933 business:RegisteredOffice 2025-02-07 2025-02-28 15471933 2025-02-06 15471933 core:WithinOneYear 2025-02-28 15471933 core:WithinOneYear 2025-02-06 15471933 core:AfterOneYear 2025-02-28 15471933 core:AfterOneYear 2025-02-06 15471933 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15471933 core:ShareCapital core:PreviouslyStatedAmount 2025-02-06 15471933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15471933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-06 15471933 core:PreviouslyStatedAmount 2025-02-28 15471933 core:PreviouslyStatedAmount 2025-02-06 15471933 business:SmallEntities 2025-02-07 2025-02-28 15471933 countries:EnglandWales 2025-02-07 2025-02-28 15471933 core:FurnitureFittings 2025-02-07 2025-02-28 15471933 core:FurnitureFittings 2025-02-06 15471933 core:FurnitureFittings 2025-02-28 15471933 2024-02-07 2025-02-06 iso4217:GBP xbrli:pure
Company Registration No. 15471933 (England and Wales)
Snth Group Ltd Unaudited accounts for the period from 7 February 2025 to 28 February 2025
Snth Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Snth Group Ltd Company Information for the period from 7 February 2025 to 28 February 2025
Director
Oluwole Omotunde, Olusola
Company Number
15471933 (England and Wales)
Registered Office
104 Sissons Road Leeds LS10 4LW England
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Snth Group Ltd Statement of financial position as at 28 February 2025
28/02/2025
06/02/2025
Notes
£
£
Fixed assets
Tangible assets
4
1,209
1,209
Investment property
5
254,403
254,403
255,612
255,612
Current assets
Debtors
6
83
83
Cash at bank and in hand
548
548
631
631
Creditors: amounts falling due within one year
7
(500)
(500)
Net current assets
131
131
Total assets less current liabilities
255,743
255,743
Creditors: amounts falling due after more than one year
8
(282,384)
(282,384)
Net liabilities
(26,641)
(26,641)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(26,642)
(26,642)
Shareholders' funds
(26,641)
(26,641)
For the period ending 28 February 2025 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 23 October 2025 and were signed on its behalf by
Oluwole Omotunde, Olusola Director Company Registration No. 15471933
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Snth Group Ltd Notes to the Accounts for the period from 7 February 2025 to 28 February 2025
1
Statutory information
Snth Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15471933. The registered office is 104 Sissons Road, Leeds, LS10 4LW, 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 period, 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:
Fixtures & fittings
18% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 7 February 2025
1,350
At 28 February 2025
1,350
Depreciation
At 7 February 2025
141
At 28 February 2025
141
Net book value
At 28 February 2025
1,209
At 6 February 2025
1,209
5
Investment property
28/02/2025
£
Fair value at 7 February 2025
254,403
At 28 February 2025
254,403
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Snth Group Ltd Notes to the Accounts for the period from 7 February 2025 to 28 February 2025
6
Debtors
28/02/2025
06/02/2025
£
£
Amounts falling due within one year
Other debtors
83
83
7
Creditors: amounts falling due within one year
28/02/2025
06/02/2025
£
£
Other creditors
500
500
8
Creditors: amounts falling due after more than one year
28/02/2025
06/02/2025
£
£
Bank loans
195,234
195,234
Loans from directors
87,150
87,150
282,384
282,384
9
Average number of employees
During the period the average number of employees was 0 (06/02/2025: 0).
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