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Company Registration No. 08126176 (England and Wales)
SNOW WHITE CLEANERS LIMITED Abridged Accounts for the year ended 31 March 2025
SNOW WHITE CLEANERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,484 
12,682 
Current assets
Inventories
2,197 
1,992 
Debtors
17,390 
17,964 
Cash at bank and in hand
11,248 
18,071 
30,835 
38,027 
Creditors: amounts falling due within one year
(49,727)
(50,413)
Net current liabilities
(18,892)
(12,386)
Total assets less current liabilities
(8,408)
296 
Creditors: amounts falling due after more than one year
(10,129)
(25,091)
Net liabilities
(18,537)
(24,795)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,637)
(24,895)
Shareholders' funds
(18,537)
(24,795)
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2025 and were signed on its behalf by
Yana Hristova STEFANOVA Director Company Registration No. 08126176
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SNOW WHITE CLEANERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SNOW WHITE CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08126176. The registered office is ENDEAVOUR HOUSE, CAMBRIDGE ROAD, KINGSTON UPON THAMES, SURREY, KT1 3JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,523 
27,388 
43,911 
Additions
103 
- 
103 
At 31 March 2025
16,626 
27,388 
44,014 
Depreciation
At 1 April 2024
11,988 
19,241 
31,229 
Charge for the year
835 
1,466 
2,301 
At 31 March 2025
12,823 
20,707 
33,530 
Net book value
At 31 March 2025
3,803 
6,681 
10,484 
At 31 March 2024
4,535 
8,147 
12,682 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,304 
17,753 
Accrued income and prepayments
1,086 
211 
17,390 
17,964 
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SNOW WHITE CLEANERS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,815 
19,638 
Trade creditors
9,070 
11,118 
Taxes and social security
5,324 
2,936 
Loans from directors
16,518 
16,721 
49,727 
50,413 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,854 
21,816 
Obligations under finance leases and hire purchase contracts
3,275 
3,275 
10,129 
25,091 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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