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Company Registration No. 13186185 (England and Wales)
SnE Property Ltd Unaudited accounts for the year ended 31 March 2025
SnE Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SnE Property Ltd Company Information for the year ended 31 March 2025
Director
Emma Louisa Wilson
Company Number
13186185 (England and Wales)
Registered Office
36 Kendal Way Ainsdale SOUTHPORT Merseyside PR8 3TU United Kingdom
Accountants
Emma Wilson FCCA
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SnE Property Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
102,404 
102,404 
Current assets
Debtors
5
1,387 
1,446 
Cash at bank and in hand
3,730 
8,517 
5,117 
9,963 
Creditors: amounts falling due within one year
6
(38,835)
(44,078)
Net current liabilities
(33,718)
(34,115)
Total assets less current liabilities
68,686 
68,289 
Creditors: amounts falling due after more than one year
7
(75,634)
(75,634)
Net liabilities
(6,948)
(7,345)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,048)
(7,445)
Shareholders' funds
(6,948)
(7,345)
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 24 December 2025 and were signed on its behalf by
Emma Louisa Wilson Director Company Registration No. 13186185
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SnE Property Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SnE Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13186185. The registered office is 36 Kendal Way, Ainsdale, SOUTHPORT, Merseyside, PR8 3TU, United Kingdom.
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.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
102,404 
At 31 March 2025
102,404 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
637 
696 
Other debtors
750 
750 
1,387 
1,446 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
2,619 
3,055 
Loans from directors
35,516 
40,323 
Accruals
700 
700 
38,835 
44,078 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
75,634 
75,634 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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