1 June 2024 false No description of principal activity Taxfiler 2024.6 09600271 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09600271 2024-05-31 09600271 2024-06-01 2025-05-31 09600271 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09600271 business:FilletedAccounts 2024-06-01 2025-05-31 09600271 2025-05-31 09600271 business:Director1 2024-06-01 2025-05-31 09600271 business:Director2 2024-06-01 2025-05-31 09600271 business:CompanySecretary1 2024-06-01 2025-05-31 09600271 business:RegisteredOffice 2024-06-01 2025-05-31 09600271 2024-05-31 09600271 core:WithinOneYear 2025-05-31 09600271 core:WithinOneYear 2024-05-31 09600271 core:AfterOneYear 2025-05-31 09600271 core:AfterOneYear 2024-05-31 09600271 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09600271 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 09600271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09600271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09600271 core:PreviouslyStatedAmount 2025-05-31 09600271 core:PreviouslyStatedAmount 2024-05-31 09600271 business:SmallEntities 2024-06-01 2025-05-31 09600271 countries:EnglandWales 2024-06-01 2025-05-31 09600271 core:PlantMachinery 2024-05-31 09600271 core:MotorVehicles 2024-05-31 09600271 core:PlantMachinery 2024-06-01 2025-05-31 09600271 core:MotorVehicles 2024-06-01 2025-05-31 09600271 core:PlantMachinery 2025-05-31 09600271 core:MotorVehicles 2025-05-31 09600271 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09600271 (England and Wales)
S&N Service Ltd Unaudited accounts for the year ended 31 May 2025
S&N Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S&N Service Ltd Company Information for the year ended 31 May 2025
Directors
Cosmin Andrei Mocanu Aurel Sandu Nicolaescu
Secretary
Aurel Sandu Nicolescu
Company Number
09600271 (England and Wales)
Registered Office
Bermer House Bermer Road Watford Herts WD24 4XX United Kingdom
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
- 3 -
S&N Service Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
70,803
65,478
Current assets
Debtors
5
89,528
96,001
Cash at bank and in hand
6,553
39,118
96,081
135,119
Creditors: amounts falling due within one year
6
(40,111)
(84,507)
Net current assets
55,970
50,612
Total assets less current liabilities
126,773
116,090
Creditors: amounts falling due after more than one year
7
119,060
207,818
Net assets
245,833
323,908
Capital and reserves
Called up share capital
100
100
Profit and loss account
245,733
323,808
Shareholders' funds
245,833
323,908
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Aurel Sandu Nicolaescu Director Company Registration No. 09600271
- 4 -
S&N Service Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
S&N Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 09600271. The registered office is Bermer House, Bermer Road, Watford, Herts, WD24 4XX, 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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
75,654
88,470
164,124
Additions
5,325
-
5,325
At 31 May 2025
80,979
88,470
169,449
Depreciation
At 1 June 2024
42,313
56,333
98,646
At 31 May 2025
42,313
56,333
98,646
Net book value
At 31 May 2025
38,666
32,137
70,803
At 31 May 2024
33,341
32,137
65,478
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
61,995
68,468
Other debtors
27,533
27,533
89,528
96,001
- 5 -
S&N Service Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,500
-
VAT
31,611
24,403
Trade creditors
-
40,926
Taxes and social security
-
4,177
Other creditors
-
15,001
40,111
84,507
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,186
18,368
Other creditors
(128,246)
(226,186)
(119,060)
(207,818)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -