Sue Macartney-Snape Limited Accounts






Sue Macartney-Snape Limited

	Company No. 05214483
		Information for Filing with The Registrar
		31 March 2025

The Director presents her report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was that of an artist.




Director

The Director who served at any time during the year was as follows:

S.J. Macartney-Snape









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S.J. Macartney-Snape
Director
27 December 2025

at	31 March 2025
Company No.		05214483	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	-



Current assets



	Cash at bank and in hand			23,379	30,494
				23,379	30,494
Creditors: Amount falling due within one year			5	(32,749)	(32,748)
Net current liabilities				(9,370)	(2,254)
Total assets less current liabilities				(9,370)	(2,254)




Net liabilities				(9,370)	(2,254)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	(9,470)	(2,354)

Total equity				(9,370)	(2,254)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 27 December 2025 and signed on its behalf by:
S.J. Macartney-Snape
Director
27 December 2025

for the year ended 31 March 2025

General information

Sue Macartney-Snape Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05214483

Its registered office is:

Its trading address is:

Preston Court

73b Westbourne Grove

Preston-on-Wye

London

Hereford

HR2 9JU

W2 4UJ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight Line

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2024	2,560	2,560




		At 31 March 2025	2,560	2,560
		Depreciation
		At 1 April 2024	2,560	2,560




		At 31 March 2025	2,560	2,560
		Net book values
		At 31 March 2025	-	-
		At 31 March 2024	-	-

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	32,748	32,749

		Accruals and deferred income	1	(1)
			32,749	32,748

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.