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
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
S&N Service Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
70,803
65,478
Cash at bank and in hand
6,553
39,118
Creditors: amounts falling due within one year
(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
119,060
207,818
Net assets
245,833
323,908
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
S&N Service Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2025
80,979
88,470
169,449
At 1 June 2024
42,313
56,333
98,646
At 31 May 2025
42,313
56,333
98,646
At 31 May 2025
38,666
32,137
70,803
At 31 May 2024
33,341
32,137
65,478
Amounts falling due within one year
Trade debtors
61,995
68,468
Other debtors
27,533
27,533
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
-
Taxes and social security
-
4,177
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(128,246)
(226,186)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).