M.SNUTCH BUILDERS & CONTRACTORS LIMITED

Company Registration Number:
10239941 (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

M.SNUTCH BUILDERS & CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

M.SNUTCH BUILDERS & CONTRACTORS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 13,514 17,892
Total fixed assets: 13,514 17,892
Current assets
Stocks: 269,069 253,554
Debtors: 4 27,248 120,042
Cash at bank and in hand: 442,668 411,491
Total current assets: 738,985 785,087
Creditors: amounts falling due within one year: 5 (170,730) (153,460)
Net current assets (liabilities): 568,255 631,627
Total assets less current liabilities: 581,769 649,519
Provision for liabilities: (3,378) (4,473)
Total net assets (liabilities): 578,391 645,046
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 578,291 644,946
Shareholders funds: 578,391 645,046

The notes form part of these financial statements

M.SNUTCH BUILDERS & CONTRACTORS 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 07 October 2025
and signed on behalf of the board by:

Name: M K Snutch
Status: Director

The notes form part of these financial statements

M.SNUTCH BUILDERS & CONTRACTORS 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax.De

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost of fixed assets on a reducing balance basis at the following rates:- Plant, Machinery,Fixture & Fittings 18% per annum Motor Vehicles 25% per annum

Valuation and information policy

Stocks and Work in Progress have been valued at the lower of cost and net realisable value.

Other accounting policies

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in financial statements and the corresponding tax bases used in the computation of taxable profits.

M.SNUTCH BUILDERS & CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

M.SNUTCH BUILDERS & CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 44,976
At 30 June 2025 44,976
Depreciation
At 01 July 2024 27,084
Charge for year 4,378
At 30 June 2025 31,462
Net book value
At 30 June 2025 13,514
At 30 June 2024 17,892

M.SNUTCH BUILDERS & CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

Trade Debtors £26,292. Prepayments £956.

M.SNUTCH BUILDERS & CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due within one year note

Trade creditors 107,958 Corporation Tax 10,239 Other Taxes 8,568 VAT 30,179 Other creditors 10,634 Directors' loan account 3,152