Company Registration No. SC235945 (Scotland)
Sneckie Limited
Unaudited accounts
for the year ended 31 August 2025
Sneckie Limited
Unaudited accounts
Contents
Sneckie Limited
Company Information
for the year ended 31 August 2025
Company Number
SC235945 (Scotland)
Registered Office
31 Lochardil Road
Inverness
Inverness-shire
IV2 4LB
Scotland
Accountants
Kerry Mackinnon
Signature Accounting Solutions Ltd
93 Suilven Way
Inverness
Highland
IV3 8PE
Sneckie Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,514
-
Creditors: amounts falling due within one year
(7,028)
(11,401)
Net current assets
14,002
8,060
Called up share capital
2
2
Profit and loss account
14,000
8,058
Shareholders' funds
14,002
8,060
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Peter Nairn
Director
Company Registration No. SC235945
Sneckie Limited
Notes to the Accounts
for the year ended 31 August 2025
Sneckie Limited is a private company, limited by shares, registered in Scotland, registration number SC235945. The registered office is 31 Lochardil Road, Inverness, Inverness-shire, IV2 4LB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
15,011
At 1 September 2024
15,011
Amounts falling due within one year
Trade debtors
17,163
18,951
Sneckie Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
8,083
Taxes and social security
7,414
4,946
Loans from directors
(5,186)
(6,263)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).