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Company Registration No. 13456208 (England and Wales)
SNAITH PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2025
SNAITH PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SNAITH PROPERTIES LIMITED Company Information for the year ended 30 June 2025
Director
Stuart Ian Snaith
Company Number
13456208 (England and Wales)
Registered Office
17 DUNGANNON ROAD NOTTINGHAM NG11 9BB ENGLAND
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SNAITH PROPERTIES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
130,629
130,629
Current assets
Cash at bank and in hand
1,630
2,424
Creditors: amounts falling due within one year
5
(608)
(37,263)
Net current assets/(liabilities)
1,022
(34,839)
Total assets less current liabilities
131,651
95,790
Creditors: amounts falling due after more than one year
6
(128,278)
(93,732)
Net assets
3,373
2,058
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,372
2,057
Shareholders' funds
3,373
2,058
For the year ending 30 June 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 2 March 2026 and were signed on its behalf by
Stuart Ian Snaith Director Company Registration No. 13456208
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SNAITH PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SNAITH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13456208. The registered office is 17 DUNGANNON ROAD, NOTTINGHAM, NG11 9BB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
130,629
At 30 June 2025
130,629
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
130,629
At 30 June 2024
130,629
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
308
451
Loans from directors
-
36,562
Accruals
300
250
608
37,263
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SNAITH PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
93,732
93,732
Loans from directors
34,546
-
128,278
93,732
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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