SNS Absolute Care Limited


Directors	Shilpeshkumar Kanubhai Patel
	Swapnkumar Mukeshbhai Patel
	Urvashi Shah


Registered Address	231 Kenton Road
	Harrow
	HA3 0HD


Registered Number	13368787 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		2,190,900		2,190,900
			2,190,900		2,190,900
Current assets
Debtors		43,414		11,025
Cash at bank and on hand		18,550		19,588
		61,964		30,613
Creditors amounts falling due within one year	4	(339,139)		(193,391)
Net current assets (liabilities)			(277,175)		(162,778)
Total assets less current liabilities			1,913,725		2,028,122
Creditors amounts falling due after one year			(1,554,013)		(1,635,688)
Net assets			359,712		392,434
Capital and reserves
Called up share capital			600		600
Share premium			347,700		347,700
Profit and loss account			11,412		44,134
Shareholders' funds			359,712		392,434

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:

Shilpeshkumar Kanubhai Patel
Director

Swapnkumar Mukeshbhai Patel
Director

Urvashi Shah
Director

Registered Company No. 13368787

SNS Absolute Care Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, gross of discounts and taxes. Turnover includes revenue earned from rendering of services.

	Dividend income
	Dividend income is recognised when the right to receive payment is established.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 April 24	2,190,900	2,190,900
At 31 March 25	2,190,900	2,190,900
Net book value
At 31 March 25	2,190,900	2,190,900
At 31 March 24	2,190,900	2,190,900

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	41,000	-
Taxation and social security	7,466	9,136
Other creditors	281,500	173,587
Accrued liabilities and deferred income	9,173	10,668
Total	339,139	193,391


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Related party transactions
	The company has subsidiary - Cross Retail Limited, which was incorporated in the United Kingdom. Copies of the accounts can be obtained from the company secretary. At the year end, the company has receivable balance of £7,388 (2024: owed a balance of £153,588) from Cross Retail Limited.