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# SNOWDROP PANTRY LTD

## Company Registration Number:
15766086 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 06 June 2024

## End date: 30 June 2025

# SNOWDROP PANTRY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# SNOWDROP PANTRY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Georgina Southall
Registered office: |  | 1 Crown Paddock Crown Street Needham Market Ipswich England IP6 8AJ
Company Registration Number: |  | 15766086 (England and Wales)

# SNOWDROP PANTRY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Cooking and selling food products

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Georgina Southall
06 June 2024

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Georgina Southall
Status: Director

# SNOWDROP PANTRY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Turnover |  | 856
Cost of sales |  | ( 869 )
Gross Profit or (Loss) |  | ( 13 )
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 13 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 13 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 13 )

The notes form part of these financial statements

# SNOWDROP PANTRY LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 219
Total current assets: |  | 219
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 219
Total assets less current liabilities: |  | 219
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 199 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 20

The notes form part of these financial statements

# SNOWDROP PANTRY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 19
Shareholders funds: |  | 20

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.

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 11 November 2025
And Signed On Behalf Of The Board By:

Name: Georgina Southall
Status: Director

The notes form part of these financial statements

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 0 |

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 June 2025 | 0 | 0
Net book value |  |
Net book value at 30 June 2025 | 0 | 0

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 June 2025 | 0 | 0
Net book value |  |
At 30 June 2025 | 0 | 0

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 13 months to 30 Jun 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Jun 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Jun 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# SNOWDROP PANTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 9. Revaluation reserve

| 13 months to 30 Jun 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | 0