Company registration number 9277565 (England and Wales)
Snowflake Properties Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
Snowflake Properties Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Snowflake Properties Ltd
Statement Of Financial Position
as at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,782,289
1,866,464
Current assets
Cash at bank and in hand
9,009
510
Creditors: amounts falling due within one year
4
(6,443)
(4,717)
Net current assets/(liabilities)
2,566
(4,207)
Total assets less current liabilities
1,784,855
1,862,257
Creditors: amounts falling due after more than one year
5
(1,064,929)
(1,158,418)
Net assets
719,926
703,839
Capital and reserves
Called up share capital
100
100
Revaluation reserve
6
519,768
519,768
Profit and loss reserves
200,058
183,971
Total equity
719,926
703,839

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 November 2025
Roger Snowden
Director
Company registration number 9277565 (England and Wales)
Snowflake Properties Ltd
Notes to the financial statements
for the year ended 31 March 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
over 50 years
Motor vehicles
20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
Snowflake Properties Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2025
- 3 -
3
Tangible fixed assets
Freehold land and buildings
Motor vehicles
Total
£
£
£
Cost
At 1 April 2024
1,854,381
25,000
1,879,381
Disposals
(79,175)
-
0
(79,175)
At 31 March 2025
1,775,206
25,000
1,800,206
Depreciation and impairment
At 1 April 2024
-
0
12,917
12,917
Depreciation charged in the year
-
0
5,000
5,000
At 31 March 2025
-
0
17,917
17,917
Carrying amount
At 31 March 2025
1,775,206
7,083
1,782,289
At 31 March 2024
1,854,381
12,083
1,866,464
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,000
2,000
Taxation and social security
4,443
2,717
6,443
4,717
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,064,929
1,158,418
6
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
519,768
519,768
7
Company information

Snowflake Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 St John's Street, Oulton, Leeds, LS26 8JT.

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