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SNOWDEN & ROBERTS LTD

Registered Number
15905779
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

SNOWDEN & ROBERTS LTD
Company Information
for the period from 19 August 2024 to 31 August 2025

Directors | ROBERTS, Osian Wyn
| SNOWDEN, Sam

Company Secretary | ROBERTS, Kelly Ann

Registered Address | Moelfryn
| Ffordd Seiriol
| Moelfre
| LL72 8LW

Registered Number | 15905779 (England and Wales)

SNOWDEN & ROBERTS LTD
Balance Sheet as at
31 August 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 126,000
Tangible assets | 4 |  |  | 59,000
|  |  |  | 185,000
Current assets |  |  |  |
Stocks | 5 | 15,509 |  |
Debtors |  | 11,257 |  |
Cash at bank and on hand |  | 74,125 |  |
|  | 100,891 |  |
Creditors amounts falling due within one year | 6 | (125,863) |  |
Net current assets (liabilities) |  |  |  | (24,972)
Total assets less current liabilities |  |  |  | 160,028
Creditors amounts falling due after one year | 7 |  |  | (204,350)
Net assets |  |  |  | (44,322)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 3
Profit and loss account |  |  |  | (44,325)
Shareholders' funds |  |  |  | (44,322)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2026, and are signed on its behalf by:
ROBERTS, Osian Wyn Director Registered Company No. 15905779

SNOWDEN & ROBERTS LTD
Notes to the Financial Statements
for the period ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Snowden & Roberts Ltd is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Goodwill
--- | ---
| Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Office Equipment | 20

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 32

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 140,000 |  | 140,000
| At 31 August 25 | 140,000 |  | 140,000
| Amortisation and impairment
| Charge for year | 14,000 |  | 14,000
| At 31 August 25 | 14,000 |  | 14,000
| Net book value
| At 31 August 25 | 126,000 |  | 126,000
| At 18 August 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 60,000 |  | 60,000
| At 31 August 25 | 60,000 |  | 60,000
| Depreciation and impairment
| Charge for year | 1,000 |  | 1,000
| At 31 August 25 | 1,000 |  | 1,000
| Net book value
| At 31 August 25 | 59,000 |  | 59,000
| At 18 August 24 | - |  | -

5. | Stocks
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other stocks | 15,509
| Total | 15,509

6. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 40,403
| Taxation and social security | 7,703
| Other creditors | 77,207
| Accrued liabilities and deferred income | 550
| Total | 125,863

7. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 204,350
| Total | 204,350

8. | Provisions for liabilities
--- | ---