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Company Registration No. 10600133 (England and Wales)
SNL Enterprise Limited Unaudited accounts for the year ended 2 February 2025
SNL Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SNL Enterprise Limited Company Information for the year ended 2 February 2025
Director
Shozab Lalji
Company Number
10600133 (England and Wales)
Registered Office
46 oakington manor drive wembley ha9 6lz United Kingdom
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SNL Enterprise Limited Statement of financial position as at 2 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,118
1,702
Current assets
Debtors
5
8,535
8,535
Cash at bank and in hand
27,602
29,819
36,137
38,354
Creditors: amounts falling due within one year
6
(22,707)
(11,846)
Net current assets
13,430
26,508
Net assets
14,548
28,210
Capital and reserves
Profit and loss account
14,548
28,210
Shareholders' funds
14,548
28,210
For the year ending 2 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 1 November 2025 and were signed on its behalf by
Shozab Lalji Director Company Registration No. 10600133
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SNL Enterprise Limited Notes to the Accounts for the year ended 2 February 2025
1
Statutory information
SNL Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 10600133. The registered office is 46, oakington manor drive, wembley, ha9 6lz, United Kingdom.
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 year, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 3 February 2024
2,335
At 2 February 2025
2,335
Depreciation
At 3 February 2024
633
Charge for the year
584
At 2 February 2025
1,217
Net book value
At 2 February 2025
1,118
At 2 February 2024
1,702
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,535
8,535
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SNL Enterprise Limited Notes to the Accounts for the year ended 2 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,890
Other creditors
2,576
-
Loans from directors
20,131
9,956
22,707
11,846
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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