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# SNK1 LTD

## Company Registration Number:
11947305 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SNK1 LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SNK1 LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Naitik Kothari
|  | Shikha Kothari
Registered office: |  | 1 Finch Lane Bushey England WD23 3AH
Company Registration Number: |  | 11947305 (England and Wales)

# SNK1 LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Buying and selling of own real estate Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Naitik Kothari
Shikha Kothari

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Naitik Kothari
Status: Director

# SNK1 LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,539 | 23,370
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 8,056 ) | ( 7,510 )
Depreciation and Writeoffs | ( 718 ) | ( 958 )
Other charges | ( 21,115 ) | ( 26,741 )
Profit or (Loss) for Period | ( 5,350 ) | ( 11,839 )

# SNK1 LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 453,587 | 453,587
Current assets: | 4,157 | 2,052
Creditors: amounts falling due within one year: | ( 218,867 ) | ( 12,380 )
Net current assets (liabilities): | ( 214,710 ) | ( 10,328 )
Total assets less current liabilities: | 238,877 | 443,259
Creditors: amounts falling due after more than one year: | ( 290,236 ) | ( 489,987 )
Total net assets (liabilities): | ( 51,359 ) | ( 46,728 )
Capital and reserves: | ( 51,359 ) | ( 46,728 )

# SNK1 LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Naitik Kothari
Status: Director

The notes form part of these financial statements

# SNK1 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# SNK1 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No