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COMPANY REGISTRATION NUMBER: 12645489

S N HOSPITALITY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2025

S N HOSPITALITY LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30th JUNE 2025

CONTENTS | PAGE

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

S N HOSPITALITY LIMITED

CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF S N HOSPITALITY LIMITED

YEAR ENDED 30th JUNE 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S N Hospitality Limited for the year ended 30th June 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of S N Hospitality Limited in accordance with the terms of our engagement letter dated 23rd February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of S N Hospitality Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S N Hospitality Limited and its director for our work or for this report.
It is your duty to ensure that S N Hospitality Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S N Hospitality Limited. You consider that S N Hospitality Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of S N Hospitality Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
COLNE VALLEY BUSINESS SERVICES LLP T/A CLOKE & CO Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
6 March 2026

S N HOSPITALITY LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

| 2025 | 2024
| £ | £
Fixed assets | 93,859 | 40,665
| -------- | --------

Current assets | 34,735 | 38,233
Prepayments and accrued income | 3,920 | 2,830
| -------- | --------
| 38,655 | 41,063

Creditors: amounts falling due within one year | 150,605 | 72,431
| --------- | --------
NET CURRENT LIABILITIES | ( 111,950) | ( 31,368)
| --------- | --------
TOTAL ASSETS LESS CURRENT LIABILITIES | ( 18,091) | 9,297

Creditors: amounts falling due after more than one year | 55,865 | 55,355

Accruals and deferred income | 5,050 | 8,050
| -------- | --------
| (79,006) | (54,108)
| -------- | --------

Capital and reserves | ( 79,006) | ( 54,108)
| -------- | --------

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to Nil (2024: 10 ).
For the year ending 30th June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 March 2026 , and are signed on behalf of the board by:

N D Wyatt |
Director |

Company registration number: 12645489
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 106-107 Dowgate Hill House, 14-16 Dowgate Hill, London, EC4R 2SU.