Company Registration No. 04431525 (England and Wales)
S N T Limited
Unaudited accounts
for the year ended 31 March 2025
S N T Limited
Unaudited accounts
Contents
S N T Limited
Company Information
for the year ended 31 March 2025
Director
Mohammed Younis Bhatti
Company Number
04431525 (England and Wales)
Registered Office
1st Floor 93 Broad Street
Birmingham
B15 1AU
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
S N T Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,900,463
1,868,663
Cash at bank and in hand
592,262
568,119
Creditors: amounts falling due within one year
(76,675)
(75,269)
Net current assets
566,018
533,002
Total assets less current liabilities
2,466,481
2,401,665
Creditors: amounts falling due after more than one year
(1,474,870)
(1,523,135)
Net assets
991,611
878,530
Called up share capital
100
100
Profit and loss account
991,511
878,430
Shareholders' funds
991,611
878,530
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 his 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 24 December 2025 and were signed on its behalf by
Mohammed Younis Bhatti
Director
Company Registration No. 04431525
S N T Limited
Notes to the Accounts
for the year ended 31 March 2025
S N T Limited is a private company, limited by shares, registered in England and Wales, registration number 04431525. The registered office is 1st Floor 93 Broad Street, Birmingham, B15 1AU.
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 year, 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:
4
Tangible fixed assets
Land & buildings
At 31 March 2025
1,900,463
At 31 March 2025
1,900,463
At 31 March 2024
1,868,663
Amounts falling due within one year
Trade debtors
50,431
40,152
S N T Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,066
8,278
Taxes and social security
40,493
35,269
Other creditors
26,112
26,712
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
178,756
178,756
Loans from directors
1,280,388
1,320,012
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Average number of employees
During the year the average number of employees was 0 (2024: 0).