Company registration number:
03595069
SNEFRU CONSULTING LIMITED
MICRO ENTITY ACCOUNTS
31 July 2025
SNEFRU CONSULTING LIMITED
BALANCE SHEET
31ST JULY 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
3,658 |
|
|
3,206 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
54,396 |
|
|
54,179 |
|
|
Prepayments and accrued income |
|
|
111 |
|
|
101 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
54,507 |
|
|
54,280 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
29,523) |
|
|
(
26,903) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
24,984 |
|
|
27,377 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
28,642 |
|
|
30,583 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
18,455) |
|
|
(
20,920) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
10,187 |
|
|
9,663 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
10,187 |
|
|
9,663 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
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Notes to the financial statements
SNEFRU CONSULTING LIMITED
YEAR ENDED 31ST JULY 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 December 2025
, and are signed on behalf of the board by:
Mr. J B Summers
Director
Company registration number:
03595069
The company is a private company limited by shares, registered in England and Wales.