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REGISTERED NUMBER: 08573885 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

C. S. Snowdon Ltd

C. S. Snowdon Ltd (Registered number: 08573885)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

C. S. Snowdon Ltd

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | C S Snowdon

| Mrs C Snowdon

| REGISTERED OFFICE: | Foston Grange

| Foston

| York

| North Yorkshire

| YO60 7QG

| REGISTERED NUMBER: | 08573885 (England and Wales)

| ACCOUNTANTS: | Richard Smedley Limited

| Chartered Accountants & Registered Auditors

| Richmond House

| Lawnswood Business Park

| Redvers Close

| Leeds

| West Yorkshire

| LS16 6QY

C. S. Snowdon Ltd (Registered number: 08573885)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 109,181 |  | 122,451 |  |

Investments | 5 | 1 |  | 1 |  |

109,182 |  | 122,452 |  |

CURRENT ASSETS

Stocks | 114,107 |  | 100,550 |  |

Debtors | 6 | 39,445 |  | 40,355 |  |

Cash at bank and in hand | 15,067 |  | 43,524 |  |

168,619 |  | 184,429 |  |

CREDITORS

Amounts falling due within one year | 7 | 17,831 |  | 14,924 |  |

NET CURRENT ASSETS | 150,788 |  | 169,505 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 259,970 |  | 291,957 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (243,069 | ) | (246,341 | ) |

PROVISIONS FOR LIABILITIES | (21,862 | ) | (29,410 | ) |

NET (LIABILITIES)/ASSETS | (4,961 | ) | 16,206 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (5,061 | ) | 16,106 |  |

SHAREHOLDERS' FUNDS | (4,961 | ) | 16,206 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C. S. Snowdon Ltd (Registered number: 08573885)

Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by:

C S Snowdon - Director

C. S. Snowdon Ltd (Registered number: 08573885)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| C. S. Snowdon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts) of goods and services provided in the normal course of business. Revenue is recognised when the goods are despatched, which is the same day on which the goods are delivered and hence is the point at which the risks and rewards of ownership pass to the buyer.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 10% on cost

| Plant and machinery | - | 15% on reducing balance

| Tractors | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | Straight line over 3 years

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

C. S. Snowdon Ltd (Registered number: 08573885)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant and |

| property |  | machinery |  | Tractors

£ | £ | £ |

| COST

| At 1 July 2024 | 83,539 |  | 69,733 |  | 93,000 |  |

| Additions | 2,214 |  | - |  | - |  |

| At 30 June 2025 | 85,753 |  | 69,733 |  | 93,000 |  |

| DEPRECIATION

| At 1 July 2024 | 38,111 |  | 45,879 |  | 40,858 |  |

| Charge for year | 3,630 |  | 3,660 |  | 7,821 |  |

| At 30 June 2025 | 41,741 |  | 49,539 |  | 48,679 |  |

| NET BOOK VALUE

| At 30 June 2025 | 44,012 |  | 20,194 |  | 44,321 |  |

| At 30 June 2024 | 45,428 |  | 23,854 |  | 52,142 |  |

C. S. Snowdon Ltd (Registered number: 08573885)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 15,000 |  | 2,780 |  | 264,052 |  |

| Additions | - |  | - |  | 2,214 |  |

| At 30 June 2025 | 15,000 |  | 2,780 |  | 266,266 |  |

| DEPRECIATION

| At 1 July 2024 | 14,437 |  | 2,316 |  | 141,601 |  |

| Charge for year | 141 |  | 232 |  | 15,484 |  |

| At 30 June 2025 | 14,578 |  | 2,548 |  | 157,085 |  |

| NET BOOK VALUE

| At 30 June 2025 | 422 |  | 232 |  | 109,181 |  |

| At 30 June 2024 | 563 |  | 464 |  | 122,451 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Tractors

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 82,000 |  |

| DEPRECIATION

| At 1 July 2024 | 31,642 |  |

| Charge for year | 7,553 |  |

| At 30 June 2025 | 39,195 |  |

| NET BOOK VALUE

| At 30 June 2025 | 42,805 |  |

| At 30 June 2024 | 50,358 |  |

C. S. Snowdon Ltd (Registered number: 08573885)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 1 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1 |  |

| At 30 June 2024 | 1 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Other debtors | 39,445 |  | 40,355 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts (see note 9) | 11,998 |  | 11,998 |  |

| Trade creditors | 1,330 |  | 550 |  |

| Other creditors | 4,503 |  | 2,376 |  |

17,831 |  | 14,924 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts (see note 9) | - |  | 11,998 |  |

| Other creditors | 243,069 |  | 234,343 |  |

243,069 |  | 246,341 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

| 30.6.25 |  | 30.6.24 |

£ | £ |

| Net obligations repayable:

| Within one year | 11,998 |  | 11,998 |  |

| Between one and five years | - |  | 11,998 |  |

11,998 |  | 23,996 |  |

C. S. Snowdon Ltd (Registered number: 08573885)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

9. | LEASING AGREEMENTS - continued

| Non-cancellable |

| operating leases |

| 30.6.25 |  | 30.6.24

£ | £ |

| Within one year | 37,447 |  | 37,447 |  |

| Between one and five years | 118,245 |  | 128,388 |  |

| In more than five years | 17,914 |  | 39,868 |  |

173,606 |  | 205,703 |  |