SN1 CUSTOMS LIMITED

Company Registration Number:
12019686 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SN1 CUSTOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SN1 CUSTOMS LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Miss Jana Zaharevica
Registered office: 3
Enterprise House
Cheney Manor Industrial Estate
Swindon
Wiltshire
GBR
SN2 2YZ
Company Registration Number: 12019686 (England and Wales)

SN1 CUSTOMS LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 64 96
Total fixed assets: 64 96
Current assets
Debtors: 5 1,366 3,332
Cash at bank and in hand: 5,123 4,759
Total current assets: 6,489 8,091
Creditors: amounts falling due within one year: 6 ( 3,044 ) ( 5,446 )
Net current assets (liabilities): 3,445 2,645
Total assets less current liabilities: 3,509 2,741
Total net assets (liabilities): 3,509 2,741

The notes form part of these financial statements

SN1 CUSTOMS LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,508 2,740
Shareholders funds: 3,509 2,741

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Miss Jana Zaharevica
Status: Director

The notes form part of these financial statements

SN1 CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SN1 CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SN1 CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SN1 CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2024 128 128
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 128 128
Depreciation
At 01 June 2024 32 32
Charge for year 32 32
On disposals - -
Other adjustments - -
At 31 May 2025 64 64
Net book value
At 31 May 2025 64 64
At 31 May 2024 96 96

SN1 CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 1,365 3,330
Other debtors 1 2
Total 1,366 3,332

SN1 CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,000 1,342
Taxation and social security 337 799
Other creditors 1,707 3,305
Total 3,044 5,446