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Company Registration No. 13052830 (England and Wales)
SNOOZE COMPONENTS LTD Unaudited accounts for the year ended 31 January 2025
SNOOZE COMPONENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SNOOZE COMPONENTS LTD Company Information for the year ended 31 January 2025
Director
Nazabat Hussain
Company Number
13052830 (England and Wales)
Registered Office
UNIT 3C BRIDGE INDUSTRIAL ESTATE MILL STREET EAST DEWSBURY WEST YORKSHIRE WF12 9BQ UNITED KINGDOM
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SNOOZE COMPONENTS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,100
2,200
Current assets
Inventories
243,475
15,000
Debtors
5
55,799
5,744
Cash at bank and in hand
25,798
5,785
325,072
26,529
Creditors: amounts falling due within one year
6
(108,103)
(13,155)
Net current assets
216,969
13,374
Net assets
218,069
15,574
Capital and reserves
Called up share capital
1
1
Profit and loss account
218,068
15,573
Shareholders' funds
218,069
15,574
For the year ending 31 January 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 15 March 2026 and were signed on its behalf by
Nazabat Hussain Director Company Registration No. 13052830
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SNOOZE COMPONENTS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SNOOZE COMPONENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13052830. The registered office is UNIT 3C BRIDGE INDUSTRIAL ESTATE, MILL STREET EAST, DEWSBURY, WEST YORKSHIRE, WF12 9BQ, UNITED KINGDOM.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
3,000
2,500
5,500
At 31 January 2025
3,000
2,500
5,500
Depreciation
At 1 February 2024
1,800
1,500
3,300
Charge for the year
600
500
1,100
At 31 January 2025
2,400
2,000
4,400
Net book value
At 31 January 2025
600
500
1,100
At 31 January 2024
1,200
1,000
2,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
55,799
5,744
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SNOOZE COMPONENTS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
35,750
9,377
Taxes and social security
70,953
3,078
Accruals
1,400
700
108,103
13,155
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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