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Stop N Snack Ltd
Financial Statements
For The Year Ended 31 May 2025
Stop N Snack Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Stop N Snack Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09053239

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,200 |  | 8,200
Tangible Assets | 5 |  | 11,800 |  | 11,800
|  |  | 20,000 |  | 20,000
Creditors: Amounts Falling Due Within One Year | 6 | (21,972 ) |  | (21,972 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,972 ) |  | (21,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,972 ) |  | (1,972 )
NET LIABILITIES |  |  | (1,972 ) |  | (1,972 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,973 ) |  | (1,973 )
SHAREHOLDERS' FUNDS |  |  | (1,972) |  | (1,972)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Heidi Harris Director
31 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Stop N Snack Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Stop N Snack Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09053239 . The registered office is 9 Bradley Street, Uttoxeter, ST14 7QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 June 2024 | 8,200
As at 31 May 2025 | 8,200
Net Book Value
As at 31 May 2025 | 8,200
As at 1 June 2024 | 8,200

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | 11,800
As at 31 May 2025 | 11,800
Net Book Value
As at 31 May 2025 | 11,800
As at 1 June 2024 | 11,800

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 21,972 |  | 21,972

Page 2
Page 3
Stop N Snack Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3