Company Registration No. 14122122 (England and Wales)
SNR Developments Ltd
Unaudited accounts
for the period from 1 June 2024 to 31 March 2025
SNR Developments Ltd
Unaudited accounts
Contents
SNR Developments Ltd
Company Information
for the period from 1 June 2024 to 31 March 2025
Directors
Mr Samuel Rae
Ms Nicolette Wilkie
Company Number
14122122 (England and Wales)
Registered Office
2 Drewton Avenue
Heysham
Morecambe
LA3 1NU
ENGLAND
Accountants
Meta Tax Limited
33 Princes Crescent
Bare
Morecambe
LA4 6BY
SNR Developments Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
105,234
2
Creditors: amounts falling due within one year
(204,688)
-
Net current (liabilities)/assets
(95,200)
2
Total assets less current liabilities
212,015
2
Creditors: amounts falling due after more than one year
(214,056)
-
Net (liabilities)/assets
(2,041)
2
Called up share capital
2
2
Profit and loss account
(2,043)
-
Shareholders' funds
(2,041)
2
For the period 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 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 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Mr Samuel Rae
Director
Company Registration No. 14122122
SNR Developments Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
SNR Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14122122. The registered office is 2 Drewton Avenue, Heysham, Morecambe, LA3 1NU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts due from group undertakings etc.
4,254
-
SNR Developments Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,081
-
Loans from directors
200,607
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).