SNOWHILL FINANCIAL MANAGEMENT LTD

Company Registration Number:
SC377180 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SNOWHILL FINANCIAL MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SNOWHILL FINANCIAL MANAGEMENT LTD

Company Information

for the Period Ended 31 August 2025




Director: Alistair Sloan
Secretary: Ruth Sloan
Registered office: Snowhill
21 Belleisle Drive
Ayr
KA7 4BN
Company Registration Number: SC377180 (Scotland)

SNOWHILL FINANCIAL MANAGEMENT LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Provision of financial management services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Alistair Sloan

Secretary
Ruth Sloan

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Alistair Sloan
Status: Director

SNOWHILL FINANCIAL MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 August 2025


Notes

2025
£

2024
£
Turnover 166,946 151,417
Cost of sales ( 108,262 ) ( 85,917 )
Gross Profit or (Loss) 58,684 65,500
Administrative Expenses ( 19,129 ) ( 20,506 )
Operating Profit or (Loss) 39,555 44,994
Interest Receivable and Similar Income 271 39
Profit or (Loss) Before Tax 39,826 45,033
Tax on Profit ( 7,662 ) ( 8,556 )
Profit or (Loss) for Period 32,164 36,477

The notes form part of these financial statements

SNOWHILL FINANCIAL MANAGEMENT LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 17,555 1,109
Cash at bank and in hand: 14,096 29,537
Total current assets: 31,651 30,646
Creditors: amounts falling due within one year: 5 ( 25,395 ) ( 22,054 )
Net current assets (liabilities): 6,256 8,592
Total assets less current liabilities: 6,256 8,592
Total net assets (liabilities): 6,256 8,592

The notes form part of these financial statements

SNOWHILL FINANCIAL MANAGEMENT LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,156 8,492
Shareholders funds: 6,256 8,592

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Alistair Sloan
Status: Director

The notes form part of these financial statements

SNOWHILL FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNOWHILL FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SNOWHILL FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

SNOWHILL FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors


2025
£

2024
£
Trade debtors 17,555
Other debtors 1,109
Total 17,555 1,109

SNOWHILL FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 17,395 17,304
Accruals and deferred income 8,000 4,750
Total 25,395 22,054