| Registered Number:15536278 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2025
Snetterton East Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Snetterton East Limited
Statement of Financial Position
2025
| Trade and other receivables |
2
2
| Cash and cash equivalents |
959
961
| Trade and other payables: amounts falling due within one |
| year |
(1,670)
3
(709)
Net current liabilities
| Total assets less current liabilities |
(709)
(709)
Net assets/liabilities
2
(711)
(709)
Shareholders' funds
| For the period ended 31 March 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 March 2025
Snetterton East Limited
Notes to the Financial Statements
Statutory Information
| Snetterton East Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 15536278. |
Unit 3F Snetterton Park Harling Road
Snetterton
Norwich
England
NR16 2JU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, for the recharge of expenses related to the management of electricity services provided. |
Going Concern
| At 31 March 2025, the company had net current liabilities and net liabilities of £709. The directors have considered |
| the availability of working capital at 31 March 2025 and are of the opinion that this will be sufficient to enable the |
| company to continue operating for at least the 12 months from the date of signing these accounts, and pay its debts |
| as they fall due. The directors have therefore concluded that the accounts should be prepared on a going concern |
| basis. |
| 2. Trade and other receivables |
2025
2
| 3. Trade and other payables: amounts falling due within one year |
2025
252
| Taxation and social security |
958
460
1,670
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For the period ended 31 March 2025
Snetterton East Limited
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 3
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